| Revenue | SEK 9,1M | +8% |
| EBITDA | SEK 1,5M | +15% |
| Net profit | SEK 15K | +144% |
| Total assets | SEK 13,6M | +1% |
| Equity | SEK 751K | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 679 | 8 730 | 8 095 | 8 452 | 9 108 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 445 | 1 306 | 1 041 | 1 321 | 1 516 |
| Depreciation & amort. | −664 | −569 | −608 | −654 | −642 |
| EBIT | 781 | 737 | 433 | 667 | 874 |
| Net financials | −312 | −281 | −368 | −656 | −635 |
| Profit before tax | 233 | 316 | 65 | −30 | 23 |
| Tax | −38 | −81 | −20 | −4 | −8 |
| Net profit | 195 | 235 | 45 | −34 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 620 | 18 235 | 13 196 | 13 428 | 13 581 |
| Equity | 491 | 726 | 771 | 736 | 751 |
| Long-term debt | 10 726 | 10 356 | 9 986 | 9 616 | 9 534 |
| Short-term debt | 6 168 | 6 778 | 2 064 | 2 659 | 2 662 |
| Total debt | 16 894 | 17 134 | 12 050 | 12 275 | 12 196 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KC Chief Executive Officer | Chief Executive Officer | 2022 |
PH Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
LR Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Roland Sören Stålbrand | Chief Executive Officer | 0 companies |
| Hans Tobias Klöfver | Chief Executive Officer | 0 companies |
| Katarina Csanta | Chief Executive Officer | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Jan Fredrik Boris Boris-Möller | Board of Directors | 0 companies |
| Leif Allan Ziegler | Deputy Board Member | 0 companies |
| Ninni Renée Liselott Liljesson | Deputy Board Member | 0 companies |
| Pontus Alexander Andersson | Deputy Board Member | 0 companies |
| Jesper Mathias Kampf | Board of Directors | 0 companies |
| Malin Elsa Maria Karlsson | Board of Directors | 0 companies |
| Oscar Folke Evert Karlsson | Deputy Board Member | 0 companies |
| Krister Johan Jesper Landén | Deputy Board Member | 0 companies |
| Ingrid Rose-Marie Andersson | Board of Directors | 0 companies |
| Dan Hartvig Hansen | Board of Directors | 0 companies |
| Tord Ragnvald Jansson | Chairman | 0 companies |
| Ingela Pia Abrahamson | Board of Directors | 0 companies |
| Karl Sören Samefors | Board of Directors | 0 companies |
| Hans Helmersson | Board of Directors | 0 companies |
| Anders Tobias Wester | Board of Directors | 0 companies |
| Bent Syse | Chairman | 0 companies |
| Per-Ove Johan Helmersson | Board of Directors | 0 companies |
| Hans Rune Fribergh | Board of Directors | 0 companies |
| Björn Staffan Birnbaum | Board of Directors | 0 companies |