| Revenue | SEK 218,3M | +12% |
| EBITDA | SEK 11,1M | -51% |
| Net profit | SEK -73K | -97% |
| Total assets | SEK 185M | -4% |
| Equity | SEK 3,5M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 160 647 | 191 831 | 181 069 | 195 444 | 218 327 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 871 | 31 997 | 28 001 | 22 746 | 11 065 |
| Depreciation & amort. | −12 039 | −12 248 | −12 381 | −12 567 | −12 641 |
| EBIT | 2 832 | 19 749 | 15 620 | 10 179 | −1 576 |
| Net financials | −612 | −278 | −266 | −216 | −800 |
| Profit before tax | −19 | −64 | 1 854 | −30 | −76 |
| Tax | 6 | −0 | −294 | −7 | 3 |
| Net profit | −13 | −64 | 1 560 | −37 | −73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 606 | 198 656 | 192 571 | 193 175 | 184 955 |
| Equity | 2 100 | 2 035 | 3 596 | 3 558 | 3 486 |
| Long-term debt | 28 035 | 10 095 | 12 019 | 17 547 | 43 843 |
| Short-term debt | 32 016 | 57 071 | 54 001 | 53 751 | 24 807 |
| Total debt | 60 051 | 67 166 | 66 020 | 71 298 | 68 650 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
IA Other Auditor | Other Auditor | 2020 |
EC Other Auditor | Other Auditor | 2023 |
BH Chief Executive Officer | Chief Executive Officer | 2020 |
IB Auditor Substitute | Auditor Substitute | 2020 |
GC Other Auditor | Other Auditor | 2023 |
JP Other Auditor | Other Auditor | 2023 |
AO Chief Auditor | Chief Auditor | 2023 |
| Former (4) | ||
BL Other Auditor | Other Auditor | 2023 – 2023 |
BF Other Auditor | Other Auditor | 2023 – 2023 |
HG Chief Auditor | Chief Auditor | 2020 – 2023 |
TR Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (12) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Ann-Britt Gillberg-Carlsson | Other Auditor | 0 companies |
| Bo Lennarth Sandell | Other Auditor | 0 companies |
| Bengt Folke Andersson | Other Auditor | 0 companies |
| Erik Christian Persson | Other Auditor | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Björn Harald Wolgast | Chief Executive Officer | 0 companies |
| Ivar Bjarne Fredriksson | Auditor Substitute | 0 companies |
| Gunno Carl-Johan Sernestrand | Other Auditor | 0 companies |
| Johnny Peter Nilsson | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Tomas Rune Amlöv | Other Auditor | 0 companies |
| Matthijs Klomp | Board of Directors | 0 companies |
| Anna Karin Gunilla Magnusson | Deputy Board Member | 0 companies |
| Per Roger Ekeroos | Chairman | 0 companies |
| Erik Lennart Björk | Deputy Board Member | 0 companies |
| Niklas Christian Moe | Board of Directors | 0 companies |
| Gustav Ingvar Lindsta | Board of Directors | 0 companies |
| Kenth Göran Johny Johansson | Board of Directors | 0 companies |
| Carl Sebastian Nilsson Grip | Deputy Board Member | 0 companies |
| Yngve Magnus Christer Andersson | Deputy Board Member | 0 companies |
| Marie Anna Elisabeth Pettersson | Board of Directors | 0 companies |
| Sture Agne Svennberg | Chairman | 0 companies |
| Annette Therese Frisk | Board of Directors | 0 companies |
| Rolf Ingemar Jonsson | Board of Directors | 0 companies |
| Hans Rickard Bergström | Deputy Board Member | 0 companies |
| Leif Patrik Olsson | Deputy Board Member | 0 companies |
| John Robert Alexandersson | Deputy Board Member | 0 companies |
| Per-Erik Holmberg | Deputy Board Member | 0 companies |
| Eva Carina Åström | Board of Directors | 0 companies |
| Paul Tony Mikael Höglind | Deputy Board Member | 0 companies |
| Pia Anna-Lena Heydar | Board of Directors | 0 companies |
| Jarmo Kalevi Uusitalo | Deputy Board Member | 0 companies |
| Ulf Mattias Forseng | Board of Directors | 0 companies |
| Kerstin Birgitta Joelsson-Wallsby | Board of Directors | 0 companies |
| Nihilant Myosotis Johan Rundström | Board of Directors | 0 companies |
| Anders Stefan Fröjdö | Board of Directors | 0 companies |
| Elena Jurjevna Tibblin | Board of Directors | 0 companies |