| Revenue | SEK 47,1M | +15% |
| EBITDA | SEK 30,6M | +24% |
| Net profit | SEK -4,3M | -173% |
| Total assets | SEK 344,7M | -4% |
| Equity | SEK 10,5M | -70% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 659 | 36 554 | 37 538 | 40 907 | 47 114 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 456 | 19 774 | 18 612 | 24 613 | 30 561 |
| Depreciation & amort. | −7 001 | −9 642 | −14 350 | −13 238 | −14 396 |
| EBIT | 11 455 | 10 132 | 4 262 | 11 375 | 16 165 |
| Net financials | −4 240 | −4 075 | −7 139 | −8 159 | −12 924 |
| Profit before tax | 16 400 | 4 744 | 1 759 | 7 417 | −3 860 |
| Tax | −3 495 | −824 | −624 | −1 441 | −484 |
| Net profit | 12 905 | 3 920 | 1 135 | 5 976 | −4 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 361 998 | 365 365 | 347 964 | 360 948 | 344 730 |
| Equity | 42 426 | 39 702 | 28 837 | 34 813 | 10 469 |
| Long-term debt | 260 000 | 290 000 | 290 000 | 290 000 | 290 000 |
| Short-term debt | 39 126 | 14 393 | 12 287 | 13 567 | 21 385 |
| Total debt | 299 126 | 304 393 | 302 287 | 303 567 | 311 385 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Jens Bo Halvarsson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Ulf Christer Alteskog | Board of Directors | 0 companies |
| Lars Magnus Alteskog | Chairman | 0 companies |