| Revenue | SEK 50,7M | -2% |
| EBITDA | SEK 37,2M | +2% |
| Net profit | SEK -3,8M | -118% |
| Total assets | SEK 881,3M | +0% |
| Equity | SEK 1,9M | -99% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 680 | 43 434 | 46 882 | 51 730 | 50 695 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 101 | 33 250 | 34 614 | 36 660 | 37 245 |
| Depreciation & amort. | −13 188 | −13 573 | −15 805 | −16 532 | −12 094 |
| EBIT | 17 913 | 19 677 | 18 809 | 20 128 | 25 151 |
| Net financials | −3 449 | −4 587 | −6 837 | −9 939 | −13 091 |
| Profit before tax | −82 | −300 | 10 127 | −828 | −2 861 |
| Tax | 635 | −730 | −2 079 | −923 | −956 |
| Net profit | 553 | −1 030 | 8 048 | −1 751 | −3 817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 594 188 | 853 397 | 868 042 | 880 092 | 881 251 |
| Equity | 882 | 194 382 | 202 432 | 195 680 | 1 863 |
| Long-term debt | 104 970 | 426 000 | 426 000 | 426 000 | 426 000 |
| Short-term debt | 431 567 | 134 271 | 149 796 | 178 780 | 377 461 |
| Total debt | 536 537 | 560 271 | 575 796 | 604 780 | 803 461 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM External Signatory | External Signatory | 2025 |
CM External Signatory | External Signatory | 2020 |
JE Chief Auditor | Chief Auditor | 2025 |
AK External Signatory | External Signatory | 2025 |
| Former (4) | ||
KB Chief Auditor | Chief Auditor | 2020 – 2022 |
ME External Signatory | External Signatory | 2020 – 2020 |
SU Chief Auditor | Chief Auditor | 2022 – 2025 |
EA External Signatory | External Signatory | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Maria Månesköld | External Signatory | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Marie Elisabeth Sandahl | External Signatory | 0 companies |
| Carl Magnus Zoffman Billström | External Signatory | 0 companies |
| Johan Erik Olof Brobäck | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Anna Karolina Willson | External Signatory | 0 companies |
| Elisabeth Anna Birgitta Karlsson | External Signatory | 0 companies |
| Thomas Fredrik Mikael Sjudin | Deputy Board Member | 0 companies |
| Johanna Margareta Hult Rentsch | Board of Directors | 0 companies |
| Marie Caroline Norström | Deputy Board Member | 0 companies |
| Nils Håkan Jakob Nilsson | Deputy Board Member | 0 companies |