| Revenue | SEK 21,8M | +11% |
| EBITDA | SEK 13,8M | -9% |
| Net profit | SEK -10,2M | -953% |
| Total assets | SEK 364,4M | -3% |
| Equity | SEK 3,9M | -69% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 959 | 17 488 | 18 027 | 19 739 | 21 835 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 183 | 12 750 | 13 816 | 15 253 | 13 823 |
| Depreciation & amort. | −3 880 | −3 880 | −4 084 | −7 382 | −7 542 |
| EBIT | 10 303 | 8 870 | 9 732 | 7 871 | 6 281 |
| Net financials | −1 320 | −1 198 | −2 | 27 | −10 142 |
| Profit before tax | 984 | 7 672 | −4 270 | −1 680 | −9 810 |
| Tax | −216 | −1 581 | −432 | 709 | −413 |
| Net profit | 768 | 6 091 | −4 702 | −971 | −10 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 615 | 141 351 | 383 197 | 376 003 | 364 416 |
| Equity | 16 305 | 18 396 | 13 693 | 12 723 | 3 935 |
| Long-term debt | 120 000 | 0 | 0 | 0 | 351 707 |
| Short-term debt | 12 311 | 122 955 | 369 504 | 363 280 | 4 848 |
| Total debt | 132 311 | 122 955 | 369 504 | 363 280 | 356 555 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
DL | Audit | 2021 – 2022 |
EA Chief Auditor | Chief Auditor | 2020 – 2024 |
SW Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2024 – 2025 |
PN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Susanne Westman | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Pål Nils Johan Thorwid | Chief Executive Officer | 0 companies |
| Felix Carl Gustav Paljak | Board of Directors | 0 companies |
| Malin Catharina Seippel | Board of Directors | 0 companies |
| Andreas Erik Nisser | Board of Directors | 0 companies |
| Kristin Ebba Margareta Holmquist | Board of Directors | 0 companies |
| Carl-Adam Martin W von Schéele | Chairman | 0 companies |
| Wille Lennart Holm | Deputy Board Member | 0 companies |
| Joel Sebastian Ambré | Chairman | 0 companies |
| Lars Martin Sandgärde | Board of Directors | 0 companies |
| Johanna Kristina Klint | Deputy Board Member | 0 companies |