| Revenue | SEK 242,1M | -7% |
| EBITDA | SEK 21,6M | +20% |
| Net profit | SEK 101K | +132% |
| Total assets | SEK 120,2M | -9% |
| Equity | SEK 25,3M | +0% |
| Employees | 73 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 229 119 | 262 574 | 179 148 | 260 643 | 242 061 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 103 | 35 538 | 20 405 | 18 052 | 21 595 |
| Depreciation & amort. | −11 723 | −14 306 | −10 254 | −14 630 | −13 588 |
| EBIT | 17 380 | 21 232 | 10 151 | 3 422 | 8 007 |
| Net financials | −467 | −444 | −497 | −889 | −226 |
| Profit before tax | 16 843 | 13 197 | 3 299 | −320 | 190 |
| Tax | −3 614 | −2 742 | −0 | −0 | −89 |
| Net profit | 13 229 | 10 455 | 3 299 | −320 | 101 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 832 | 119 451 | 127 666 | 132 292 | 120 236 |
| Equity | 17 788 | 22 243 | 25 542 | 25 223 | 25 324 |
| Long-term debt | 13 560 | 15 426 | 12 346 | 7 614 | 8 754 |
| Short-term debt | 50 038 | 58 745 | 60 386 | 76 635 | 61 555 |
| Total debt | 63 598 | 74 171 | 72 732 | 84 249 | 70 309 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2022 |
GL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AL Chief Auditor | Chief Auditor | 2022 – 2022 |
AO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Gustav Lars Artur Antonsson | Chief Executive Officer | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Lars Mattias Åremark | Board of Directors | 0 companies |
| Bengt Martin Lindström | Board of Directors | 0 companies |
| Ulf Tage Philip Åkerblom | Board of Directors | 0 companies |
| Lars Anders Antonsson | Deputy Board Member | 0 companies |
| Dan Håkan Patrik Wifvesson | Chairman | 0 companies |
| Anny Elina Lindvall Antonsson | Chairman | 0 companies |