| Revenue | SEK 247M | -8% |
| EBITDA | SEK 49,3M | -5% |
| Net profit | SEK 1,3M | +64% |
| Total assets | SEK 403,7M | +4% |
| Equity | SEK 6,1M | +26% |
| Employees | 94 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 159 | 90 926 | 223 648 | 267 202 | 247 003 |
| Staff expenses | — | — | −54 843 | −67 583 | −74 849 |
| EBITDA | 22 696 | 25 608 | 49 053 | 52 135 | 49 298 |
| Depreciation & amort. | −11 872 | −11 984 | −42 695 | −60 345 | −72 147 |
| EBIT | 10 824 | 13 624 | 6 358 | −8 210 | −22 849 |
| Net financials | −388 | −338 | −5 992 | −10 890 | −11 752 |
| Profit before tax | 4 625 | 9 441 | 12 017 | 4 941 | 5 158 |
| Tax | −1 024 | −1 984 | −4 524 | −4 169 | −3 893 |
| Net profit | 3 601 | 7 457 | 7 493 | 772 | 1 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 493 | 57 335 | 315 697 | 389 944 | 403 655 |
| Equity | 16 271 | 8 657 | 4 971 | 4 798 | 6 063 |
| Long-term debt | 11 936 | 15 036 | 197 178 | 223 964 | 206 080 |
| Short-term debt | 14 601 | 14 112 | 47 321 | 69 506 | 78 748 |
| Total debt | 26 537 | 29 148 | 244 499 | 293 470 | 284 828 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2025 |
IE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CÅ Chief Auditor | Chief Auditor | 2020 – 2022 |
BG Chief Auditor | Chief Auditor | 2022 – 2025 |
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Sara Matilda Lindman | Chief Auditor | 0 companies |
| Isak Edvard Olof Gillgren | Chief Executive Officer | 0 companies |
| Jan Holubec | Chief Executive Officer | 0 companies |
| Marcus Tord Claes Rasmusson | Board of Directors | 0 companies |
| Peter Alexander Bahlsten | Chairman | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Lars Thomas Bolmgren | Board of Directors | 0 companies |
| Mats Erik Lindskog | Board of Directors | 0 companies |
| Anders Karl Magnus Andersson | Board of Directors | 0 companies |
| Lars Johan Axelsson | Board of Directors | 0 companies |
| Sami Antero Malmros | Board of Directors | 0 companies |
| Karl Daniel Adams Andersson | Board of Directors | 0 companies |
| Lars Fredrik Dahl | Board of Directors | 0 companies |
| Jonas Fredrik Landén | Board of Directors | 0 companies |
| Per Sven Göran Andersson | Board of Directors | 0 companies |
| Johan Magnus Hansson | Board of Directors | 0 companies |