| Revenue | SEK 298,4M | -9% |
| EBITDA | SEK 24M | -60% |
| Net profit | SEK 11,3M | -67% |
| Total assets | SEK 273,5M | +0% |
| Equity | SEK 175,1M | +7% |
| Employees | 127 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 433 156 | 401 437 | 417 111 | 428 055 | 432 156 | 327 180 | 298 433 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 249 | 30 386 | 37 199 | −3 423 | −4 468 | 16 971 | 44 591 | 47 121 | 60 401 | 24 017 |
| Depreciation & amort. | −15 286 | −15 723 | −17 348 | −18 648 | −19 646 | −25 074 | −12 084 | −8 210 | −7 274 | −10 288 |
| EBIT | 23 963 | 14 663 | 19 851 | −22 071 | −24 114 | −8 103 | 32 507 | 38 911 | 53 127 | 13 729 |
| Net financials | −14 | 319 | −418 | 302 | 209 | 166 | 138 | 647 | 4 239 | 4 772 |
| Profit before tax | 20 403 | 10 372 | 19 353 | −13 532 | −23 905 | −7 937 | 32 645 | 39 559 | 43 365 | 14 501 |
| Tax | −4 428 | −2 328 | −4 379 | 2 747 | 4 720 | −63 | −5 404 | −7 959 | −9 033 | −3 204 |
| Net profit | 15 975 | 8 044 | 14 974 | −10 785 | −19 185 | −8 000 | 27 241 | 31 600 | 34 332 | 11 297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 223 699 | 237 172 | 240 905 | 213 427 | 169 049 | 173 802 | 216 702 | 244 488 | 272 457 | 273 476 |
| Equity | 108 725 | 108 674 | 121 235 | 105 958 | 86 773 | 78 773 | 106 014 | 129 441 | 163 773 | 175 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 851 | 119 402 | 111 289 | 107 469 | 82 277 | 95 030 | 110 688 | 115 047 | 94 683 | 80 405 |
| Total debt | 110 851 | 119 402 | 111 289 | 107 469 | 82 277 | 95 030 | 110 688 | 115 047 | 94 683 | 80 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKRI GROUP ASA | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Fridolin | Chief Auditor | 0 companies |
| Per Jonas Åkerman | Chief Executive Officer | 0 companies |
| Lars Per Erik Oldmark | Chief Executive Officer | 0 companies |
| Per Haakon Lomsdalen | Chairman | 0 companies |
| Esmeray Teresa Linnéa Elcim | Deputy Board Member | 0 companies |
| Jan Michael Thorén | Board of Directors | 0 companies |
| Bengt Anders Hugosson | Board of Directors | 0 companies |
| Pia Magnhild Helena Gideon | Board of Directors | 0 companies |
| Anton Erik Juntunen | Deputy Board Member | 0 companies |
| Nicolay Henrik Kaare Moulin | Chairman | 0 companies |
| Arild Elverum | Board of Directors | 0 companies |
| Lars-Henrik Andreas Sarri | Board of Directors | 0 companies |
| Kerstin Margareta Alestig Johnson | Board of Directors | 0 companies |
| Katharina Burton | Board of Directors | 0 companies |
| Henrik Andreas Bylund | Board of Directors | 0 companies |
| Olle Olof Anders Furberg | Board of Directors | 0 companies |
| Peter Johan Erik Uddfors | Board of Directors | 0 companies |
| Erik Per-Åke Jureskog | Board of Directors | 0 companies |
| Eva Marie Gidlöf | Chairman | 0 companies |
| Line Cecilie Grønvold Stenseth | Board of Directors | 0 companies |
| Lars Erik Georg Allstrin | Deputy Board Member | 0 companies |
| Camilla Irene Aardal | Board of Directors | 0 companies |
| Hege Moe Tveit | Board of Directors | 0 companies |