| Revenue | SEK 822,7M | +1% |
| EBITDA | SEK 13,7M | +247% |
| Net profit | SEK 3,7M | +130% |
| Total assets | SEK 141,1M | -4% |
| Equity | SEK 29,8M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 721 808 | 760 869 | 807 205 | 813 337 | 822 684 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 748 | 14 914 | −33 | −9 320 | 13 701 |
| Depreciation & amort. | −11 642 | −12 589 | −11 497 | −11 890 | −11 077 |
| EBIT | 12 106 | 2 325 | −11 530 | −21 210 | 2 624 |
| Net financials | −1 297 | −1 913 | −1 447 | −2 185 | −1 925 |
| Profit before tax | 8 942 | −135 | −859 | −12 040 | 3 699 |
| Tax | −2 193 | −256 | 231 | −336 | −0 |
| Net profit | 6 749 | −391 | −628 | −12 376 | 3 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 444 | 161 911 | 166 810 | 147 411 | 141 050 |
| Equity | 39 504 | 39 113 | 38 484 | 26 109 | 29 808 |
| Long-term debt | 20 021 | 20 021 | 20 021 | 20 021 | 22 833 |
| Short-term debt | 85 669 | 76 305 | 93 950 | 98 281 | 88 409 |
| Total debt | 105 690 | 96 326 | 113 971 | 118 302 | 111 242 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
MC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Chairman | 2023 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bertil Wendel | Chief Executive Officer | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Björn Olof Nordmark | Deputy Board Member | 0 companies |
| Johannes Willem Boshuizen | Chairman | 0 companies |
| Per Olof Nordmark | Board of Directors | 0 companies |
| Marcel Johannes Wilhelmus Jacobs | Deputy Board Member | 0 companies |
| Sido Schoustra | Chairman | 0 companies |
| Niels Klem Thomsen | Deputy Board Member | 0 companies |
| Måns Olof Nordmark | Board of Directors | 0 companies |
| Thomsen,Niels Klem | Deputy Board Member | 0 companies |
| Martin Frost Roesgaard | Board of Directors | 0 companies |
| Franciscus Johannes Nicolaas Kramer | Deputy Board Member | 0 companies |