| Revenue | SEK 26,7M | +2% |
| EBITDA | SEK 16,8M | +37% |
| Net profit | SEK -3,7M | -29% |
| Total assets | SEK 294,9M | -1% |
| Equity | SEK 62,4M | -6% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 664 | 21 695 | 23 326 | 26 147 | 26 714 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 247 | 14 802 | 16 634 | 12 262 | 16 802 |
| Depreciation & amort. | −2 657 | −2 664 | −2 670 | −2 597 | −2 605 |
| EBIT | 11 590 | 12 138 | 13 964 | 9 665 | 14 197 |
| Net financials | −5 000 | −4 662 | −11 079 | −11 804 | −8 527 |
| Profit before tax | −174 | 2 476 | −6 220 | −2 139 | −3 670 |
| Tax | −0 | −332 | −0 | −695 | — |
| Net profit | −174 | 2 144 | −6 220 | −2 834 | −3 670 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 306 859 | 313 547 | 299 650 | 299 113 | 294 858 |
| Equity | 72 954 | 75 098 | 68 878 | 66 044 | 62 374 |
| Long-term debt | 228 000 | 226 750 | 225 750 | 224 750 | 0 |
| Short-term debt | 5 881 | 11 699 | 5 022 | 8 319 | 232 484 |
| Total debt | 233 881 | 238 449 | 230 772 | 233 069 | 232 484 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PM | Audit | 2021 – 2022 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
EC Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Per Martin Henriksson | Audit | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Lena Katarina Edlund | Deputy Board Member | 0 companies |
| Ulf Peter Mikael Liljedahl | Deputy Board Member | 0 companies |
| Per Anders Hammarström | Board of Directors | 0 companies |
| Marie Helén Persson | Board of Directors | 0 companies |