| Revenue | SEK 35,5M | +6% |
| EBITDA | SEK 6M | +3% |
| Net profit | SEK 62K | +54% |
| Total assets | SEK 27,2M | -15% |
| Equity | SEK 1M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 868 | 22 574 | 30 954 | 33 463 | 35 464 |
| Staff expenses | — | — | — | −11 211 | −12 081 |
| EBITDA | 2 876 | 1 520 | 4 287 | 5 856 | 6 040 |
| Depreciation & amort. | −2 547 | −2 403 | −2 770 | −3 684 | −4 264 |
| EBIT | 329 | −883 | 1 517 | 2 172 | 1 777 |
| Net financials | −260 | −226 | −457 | −1 189 | −1 260 |
| Profit before tax | 269 | 16 | 60 | 83 | 116 |
| Tax | −75 | −11 | −1 | −43 | −55 |
| Net profit | 194 | 5 | 59 | 40 | 62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 268 | 15 626 | 24 487 | 32 127 | 27 188 |
| Equity | 874 | 879 | 938 | 978 | 1 039 |
| Long-term debt | 6 365 | 4 060 | 10 535 | 16 038 | 12 533 |
| Short-term debt | 7 900 | 8 684 | 10 011 | 11 208 | 9 312 |
| Total debt | 14 265 | 12 744 | 20 546 | 27 246 | 21 845 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
PV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84% | 84% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Per Vilhelm Österberg | Chief Executive Officer | 0 companies |
| Martin Wennesjö | Board of Directors | 0 companies |
| Hans Åke Hampus Österberg | Deputy Board Member | 0 companies |