| Revenue | SEK 294,8M | +2% |
| EBITDA | SEK 30,5M | +52% |
| Net profit | SEK 587K | -42% |
| Total assets | SEK 110,9M | -10% |
| Equity | SEK 5,5M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 375 | 118 227 | 236 490 | 288 923 | 294 817 |
| Staff expenses | — | — | — | — | −97 256 |
| EBITDA | 14 928 | 14 066 | 3 268 | 20 118 | 30 490 |
| Depreciation & amort. | −6 982 | −7 687 | −12 467 | −12 035 | −12 007 |
| EBIT | 7 946 | 6 379 | −9 199 | 8 083 | 18 483 |
| Net financials | −985 | −993 | −1 799 | −2 811 | −1 688 |
| Profit before tax | 5 458 | 6 588 | 1 469 | 1 076 | 1 421 |
| Tax | −1 385 | −1 321 | −830 | −64 | −835 |
| Net profit | 4 073 | 5 267 | 639 | 1 012 | 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 196 | 82 293 | 130 824 | 123 671 | 110 860 |
| Equity | 4 331 | 5 598 | 3 149 | 4 714 | 5 510 |
| Long-term debt | 26 211 | 23 647 | 31 411 | 22 497 | 15 170 |
| Short-term debt | 29 302 | 25 610 | 71 895 | 70 160 | 54 507 |
| Total debt | 55 513 | 49 257 | 103 306 | 92 657 | 69 677 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NU External Signatory | External Signatory | 2022 |
JR Chief Auditor | Chief Auditor | 2022 |
JR External Signatory | External Signatory | 2024 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EM | Audit | 2022 – 2023 |
RS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Naima Ulrika Åberg | External Signatory | 0 companies |
| Jan Mikael Gruffman | Chief Executive Officer | 0 companies |
| Eva Maria Helena Åström | Audit | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Rolf Stefan Skär | Chief Executive Officer | 0 companies |
| John Roger Vikström | External Signatory | 0 companies |
| Karl Thore Joachim Löfgren | Board of Directors | 0 companies |
| Peter Stockhaus | Board of Directors | 0 companies |
| Anders Patric Birgersson | Board of Directors | 0 companies |
| Johan Andreas Juneblad | Board of Directors | 0 companies |
| Hans Andreas Bärgård | Board of Directors | 0 companies |
| Jan Petter Lindkvist | Board of Directors | 0 companies |
| Carl Niklas Knight | Chairman | 0 companies |