| Revenue | SEK 81,1M | +5% |
| EBITDA | SEK 47,1M | +17% |
| Net profit | SEK -2,2M | -126% |
| Total assets | SEK 468,3M | -1% |
| Equity | SEK 25,4M | -11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 636 | 64 038 | 69 283 | 77 060 | 81 053 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 651 | 41 095 | 24 140 | 40 408 | 47 097 |
| Depreciation & amort. | −30 045 | −32 867 | — | — | — |
| EBIT | 14 606 | 8 228 | 24 140 | 40 408 | 47 097 |
| Net financials | −10 442 | −9 299 | −9 300 | −11 849 | −7 852 |
| Profit before tax | 22 413 | −2 359 | −1 510 | 10 518 | −2 380 |
| Tax | −4 617 | 486 | 997 | −2 168 | 223 |
| Net profit | 17 796 | −1 873 | −513 | 8 350 | −2 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 458 347 | 450 976 | 458 184 | 470 944 | 468 270 |
| Equity | 22 466 | 20 593 | 20 080 | 28 430 | 25 364 |
| Long-term debt | 415 173 | 414 687 | 414 377 | 413 887 | 413 398 |
| Short-term debt | 20 708 | 15 696 | 23 727 | 28 627 | 29 508 |
| Total debt | 435 881 | 430 383 | 438 104 | 442 514 | 442 906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |