| Revenue | SEK 35,9M | -7% |
| EBITDA | SEK 24,4M | -5% |
| Net profit | SEK -10,3M | -252% |
| Total assets | SEK 400M | -4% |
| Equity | SEK 19M | -35% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 089 | 34 177 | 36 155 | 38 620 | 35 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 175 | 24 041 | 25 986 | 25 776 | 24 391 |
| Depreciation & amort. | −10 270 | −10 278 | −8 074 | −10 216 | −8 657 |
| EBIT | 14 905 | 13 763 | 17 912 | 15 560 | 15 734 |
| Net financials | −9 941 | −10 158 | −10 785 | −10 845 | −17 663 |
| Profit before tax | 4 975 | 3 605 | 7 127 | 8 333 | −9 094 |
| Tax | −448 | −734 | −1 640 | −1 579 | −1 188 |
| Net profit | 4 527 | 2 871 | 5 487 | 6 754 | −10 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 403 058 | 416 884 | 400 374 | 417 786 | 400 015 |
| Equity | 49 348 | 32 402 | 25 537 | 29 291 | 19 009 |
| Long-term debt | 340 556 | 360 186 | 366 128 | 157 652 | 366 946 |
| Short-term debt | 13 154 | 24 296 | 8 709 | 230 843 | 14 060 |
| Total debt | 353 710 | 384 482 | 374 837 | 388 495 | 381 006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2020 – 2024 |
DJ Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Raymond Jean Hubert Jacobs | Chairman | 0 companies |
| Jessica Thörnestad | Board of Directors | 0 companies |
| Joanne Marguerite Perez-Tomlinson | Chairman | 0 companies |
| Alexandra Laurell | Board of Directors | 0 companies |
| Julie Anne Harnett | Chairman | 0 companies |
| Gaston Luis Pablo Brandes | Deputy Board Member | 0 companies |