| Revenue | SEK 32,9M | +6% |
| EBITDA | SEK 17,2M | -4% |
| Net profit | SEK -17,9M | +5% |
| Total assets | SEK 509,7M | +3% |
| Equity | SEK 24,6M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 837 | 24 556 | 27 377 | 31 056 | 32 870 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 168 | 16 713 | 13 741 | 17 866 | 17 162 |
| Depreciation & amort. | −4 528 | −6 168 | — | — | — |
| EBIT | 13 640 | 10 545 | 13 741 | 17 866 | 17 162 |
| Net financials | −5 019 | −4 998 | −8 206 | −14 126 | −13 859 |
| Profit before tax | 9 062 | 5 547 | 2 455 | −18 893 | −17 932 |
| Tax | −2 472 | −1 905 | −1 903 | 3 | −0 |
| Net profit | 6 590 | 3 642 | 552 | −18 890 | −17 932 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 503 702 | 610 122 | 500 892 | 493 358 | 509 714 |
| Equity | 139 348 | 142 990 | 44 435 | 25 545 | 24 613 |
| Long-term debt | 346 589 | 446 190 | 316 167 | 278 936 | 273 562 |
| Short-term debt | 9 268 | 12 534 | 137 210 | 188 877 | 211 539 |
| Total debt | 355 857 | 458 724 | 453 377 | 467 813 | 485 101 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
PS Chief Auditor | Chief Auditor | 2022 – 2024 |
HS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
RP | Audit | 2020 – 2020 |
JP External Signatory | External Signatory | 2022 – 2023 |
BA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (9) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Hampus Sebastian Hesselroth | Chief Executive Officer | 0 companies |
| Lars Mattias Johansson | Chief Executive Officer | 0 companies |
| Rolf Philip Sörensson | Audit | 0 companies |
| Johan Patrik Philip Essehorn | External Signatory | 0 companies |
| Bengt Anders Ekenberg | Audit | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Erik Nils Anders Ihse | Board of Directors | 0 companies |
| Claes Christer Wachtmeister | Chairman | 0 companies |
| Carl Jacob Kinell | Board of Directors | 0 companies |
| Joakim Gunnar Kinell | Board of Directors | 0 companies |
| Patrik Anders Mellgren | Chairman | 0 companies |
| Mathias Ulf Gunnar Wallestam | Board of Directors | 0 companies |
| Per Rickard Langerfors | Chairman | 0 companies |
| Daniel Stendahl | Board of Directors | 0 companies |
| Klas Axel Andersson | Chairman | 0 companies |
| Louise Anita Margaretha Eklund | Board of Directors | 0 companies |
| Börje Henrik Vennberg | Deputy Board Member | 0 companies |
| Niclas Christer Wennberg | Board of Directors | 0 companies |