| Revenue | SEK 217,3M | +3% |
| EBITDA | SEK 49,7M | -14% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 83,1M | -9% |
| Equity | SEK 22,5M | +0% |
| Employees | 206 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 335 | 203 539 | 206 521 | 212 002 | 217 336 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 64 646 | 66 632 | 62 156 | 57 817 | 49 673 |
| Depreciation & amort. | −2 266 | −2 691 | −1 818 | −1 321 | −1 431 |
| EBIT | 62 380 | 63 941 | 60 338 | 56 496 | 48 242 |
| Net financials | 22 | −3 | 305 | 1 128 | 840 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 8 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 853 | 106 653 | 100 727 | 91 022 | 83 138 |
| Equity | 22 432 | 22 432 | 22 440 | 22 448 | 22 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 016 | 79 616 | 77 862 | 68 149 | 60 112 |
| Total debt | 80 016 | 79 616 | 77 862 | 68 149 | 60 112 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |