| Revenue | SEK 54,4M | +18% |
| EBITDA | SEK 17,8M | +15% |
| Net profit | SEK 58K | -99% |
| Total assets | SEK 301M | +10% |
| Equity | SEK 4,8M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 010 | 42 813 | 43 858 | 45 993 | 54 386 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 855 | 15 626 | 14 566 | 15 507 | 17 809 |
| Depreciation & amort. | −8 929 | −8 844 | −5 210 | −7 095 | −6 419 |
| EBIT | 4 926 | 6 782 | 9 356 | 8 412 | 11 390 |
| Net financials | −2 194 | −2 130 | −2 271 | −2 650 | −3 800 |
| Profit before tax | −23 | −16 | −14 | 4 243 | 58 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −23 | −16 | −14 | 4 243 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 243 159 | 252 580 | 262 022 | 274 568 | 301 033 |
| Equity | 506 | 490 | 476 | 4 719 | 4 777 |
| Long-term debt | 100 057 | 136 604 | 138 207 | 187 060 | 111 190 |
| Short-term debt | 99 021 | 71 911 | 75 299 | 16 553 | 94 405 |
| Total debt | 199 078 | 208 515 | 213 506 | 203 613 | 205 595 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SB Chief Executive Officer | Chief Executive Officer | 2024 |
HA Other Auditor | Other Auditor | 2023 |
SK Chief Auditor | Chief Auditor | 2025 |
CK Other Auditor | Other Auditor | 2025 |
| Former (5) | ||
UR External Signatory | External Signatory | 2021 – 2024 |
KE Other Auditor | Other Auditor | 2023 – 2025 |
LT Other Auditor | Other Auditor | 2022 – 2023 |
HS Other Auditor | Other Auditor | 2022 – 2023 |
PH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Bengt-Göran Möller | Chief Executive Officer | 0 companies |
| Ulf Rikard Westerlund | External Signatory | 0 companies |
| Karl Erik Kårebrant | Other Auditor | 0 companies |
| Hans Anders Karlsson | Other Auditor | 0 companies |
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Lars-Åke Tommy Nilsson | Other Auditor | 0 companies |
| Hooman Safaei | Other Auditor | 0 companies |
| Claes-Göran Kullberg | Other Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Lars Erik Nyström | Board of Directors | 0 companies |
| Claes Sigfrid Lind | Chairman | 0 companies |
| John Magnus Alm | Board of Directors | 0 companies |
| Jens Martin Oscar Hansson | Board of Directors | 0 companies |
| Sam-Gregor Hubertus S Strömerstén | Board of Directors | 0 companies |
| Nils Arne Thomas Nilsson | Board of Directors | 0 companies |
| Kenneth Ove Melvin Blomberg | Deputy Board Member | 0 companies |
| Gert-Åke Christer Persson | Deputy Board Member | 0 companies |
| Bengt Åke Nilsson | Deputy Board Member | 0 companies |
| Björn Allan Christer Hortevall | Chairman | 0 companies |
| Ebbe Roland Hansson | Board of Directors | 0 companies |