| Revenue | SEK 169,8M | +5% |
| EBITDA | SEK 26,9M | +0% |
| Net profit | SEK -535K | +90% |
| Total assets | SEK 199,9M | -2% |
| Equity | SEK 36,8M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 595 | 145 881 | 151 270 | 161 385 | 169 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 770 | 25 135 | 31 427 | 26 746 | 26 865 |
| Depreciation & amort. | −23 230 | −24 790 | −25 087 | −25 955 | −26 653 |
| EBIT | −8 460 | 345 | 6 340 | 791 | 212 |
| Net financials | 2 154 | −8 678 | −22 074 | −8 046 | −9 797 |
| Profit before tax | −6 306 | −6 089 | −6 527 | −5 448 | −535 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 306 | −6 089 | −6 527 | −5 448 | −535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 143 | 177 830 | 161 071 | 204 625 | 199 904 |
| Equity | 55 396 | 49 307 | 42 780 | 37 332 | 36 797 |
| Long-term debt | 71 596 | 94 591 | 84 838 | 118 530 | 107 792 |
| Short-term debt | 74 151 | 33 932 | 33 453 | 48 763 | 55 315 |
| Total debt | 145 747 | 128 523 | 118 291 | 167 293 | 163 107 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NG Chief Auditor | Chief Auditor | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2021 – 2022 |
SC Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Gunvarson Sandberg | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Per Anders Juhlin | Chief Executive Officer | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Philip Joris Alberdingk Thijm | Chairman | 0 companies |
| Jacob Henrik Jacobus Bouman | Board of Directors | 0 companies |