| Revenue | SEK 1,8B | -6% |
| EBITDA | SEK 3,2M | -88% |
| Net profit | SEK -55,6M | -82% |
| Total assets | SEK 999,4M | +2% |
| Equity | SEK 396,6M | -12% |
| Employees | 167 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 428 760 | 1 486 460 | 2 035 887 | 1 937 668 | 1 819 595 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 45 102 | 10 608 | 49 783 | 26 517 | 3 199 |
| Depreciation & amort. | −37 175 | −33 950 | −32 799 | −32 166 | −31 315 |
| EBIT | 7 927 | −23 342 | 16 984 | −5 649 | −28 116 |
| Net financials | −7 348 | −6 486 | −11 288 | −24 253 | −26 893 |
| Profit before tax | 579 | −29 828 | 5 696 | −29 902 | −55 009 |
| Tax | −591 | −591 | −591 | −591 | −603 |
| Net profit | −12 | −30 419 | 5 105 | −30 493 | −55 612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 994 728 | 1 014 874 | 1 153 287 | 981 646 | 999 395 |
| Equity | 508 042 | 477 623 | 482 728 | 452 235 | 396 623 |
| Long-term debt | 79 507 | 80 716 | 80 000 | 80 000 | 78 882 |
| Short-term debt | 398 112 | 446 876 | 580 310 | 438 571 | 512 447 |
| Total debt | 477 619 | 527 592 | 660 310 | 518 571 | 591 329 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Auditor | Chief Auditor | 2024 |
BL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Björn Lennart Mikael Skogsberg | Chief Executive Officer | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Henrik Peter Stilund | Board of Directors | 0 companies |
| Christian Åke Johansson | Board of Directors | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Søren Aage Rathcke | Board of Directors | 0 companies |