| Revenue | SEK 199,4M | +5% |
| EBITDA | SEK 32,8M | -8% |
| Net profit | SEK -3,3M | -149% |
| Total assets | SEK 100,8M | -15% |
| Equity | SEK 64,7M | -5% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 334 | 87 234 | 163 414 | 189 592 | 199 434 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 949 | 10 547 | 30 843 | 35 637 | 32 832 |
| Depreciation & amort. | −7 786 | −6 164 | −19 501 | −27 547 | −23 137 |
| EBIT | −1 837 | 4 383 | 11 342 | 8 090 | 9 695 |
| Net financials | −934 | −748 | −1 706 | −1 983 | −562 |
| Profit before tax | −2 771 | 4 186 | 2 735 | 9 320 | −1 835 |
| Tax | −0 | −378 | −1 873 | −2 550 | −1 489 |
| Net profit | −2 771 | 3 808 | 862 | 6 770 | −3 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 848 | 39 477 | 142 463 | 118 254 | 100 750 |
| Equity | 7 519 | 11 327 | 61 229 | 68 000 | 64 676 |
| Long-term debt | 17 386 | 13 169 | 35 038 | 13 819 | 3 960 |
| Short-term debt | 12 483 | 14 980 | 33 169 | 36 436 | 32 114 |
| Total debt | 29 869 | 28 149 | 68 207 | 50 255 | 36 074 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE | Audit | 2026 |
TJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AJ Chief Auditor | Chief Auditor | 2022 – 2024 |
LS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Per Erik Björnsson Modin | Audit | 0 companies |
| Tony Joakim Ferm | Chief Executive Officer | 0 companies |
| Lars Stefan Johansson | Audit | 0 companies |
| Bengt Stefan Blomqvist | Deputy Board Member | 0 companies |
| Mia Katarina Garpmo | Board of Directors | 0 companies |
| Teppo Uolevi Sakari | Chairman | 0 companies |
| Jani Juhani Partanen | Board of Directors | 0 companies |
| Bengt Ander Jonas Törnell | Chairman | 0 companies |
| Risto Juhani Kurppa | Board of Directors | 0 companies |
| Jan Martin Askenborn | Deputy Board Member | 0 companies |
| Carl Christoffer Haglund | Chairman | 0 companies |