| Revenue | SEK 40,8M | -7% |
| EBITDA | SEK 24,6M | -32% |
| Net profit | SEK 7,4M | -41% |
| Total assets | SEK 313,9M | -5% |
| Equity | SEK 31,2M | +31% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 279 | 31 840 | 38 480 | 43 787 | 40 828 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 908 | 26 752 | 25 139 | 36 302 | 24 550 |
| Depreciation & amort. | −6 693 | −6 936 | −6 953 | −9 047 | −10 016 |
| EBIT | 18 215 | 19 816 | 18 186 | 27 255 | 14 534 |
| Net financials | −5 783 | −4 632 | −5 802 | −5 747 | −9 672 |
| Profit before tax | 8 195 | 8 384 | 10 465 | 16 109 | 9 182 |
| Tax | −1 887 | −1 835 | −2 269 | −3 514 | −1 802 |
| Net profit | 6 308 | 6 549 | 8 196 | 12 595 | 7 380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 310 938 | 305 489 | 326 643 | 331 376 | 313 886 |
| Equity | 31 509 | 38 058 | 11 255 | 23 850 | 31 230 |
| Long-term debt | 222 174 | 200 646 | 79 624 | 220 693 | 205 957 |
| Short-term debt | 22 049 | 24 611 | 189 719 | 35 759 | 30 515 |
| Total debt | 244 223 | 225 257 | 269 343 | 256 452 | 236 472 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JG External Signatory | External Signatory | 2020 |
DL | Audit | 2020 |
ES External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Mattias Rickardsson | External Signatory | 0 companies |
| David Lennart Johansson | Audit | 0 companies |
| Erik Sternhard Mattias Wilson | External Signatory | 0 companies |
| Malene Elisabeth Broman | Board of Directors | 0 companies |
| Ebba Maria Bengtsdotter Sjögren | Board of Directors | 0 companies |
| Jan Krister Pontus Kågerman | Chairman | 0 companies |
| Martin Olof Hansson | Board of Directors | 0 companies |
| Mats Stefan Davidsson | Board of Directors | 0 companies |
| Jakob Björn Kristoffer K Österberg | Board of Directors | 0 companies |
| Klas David Johan Bergendahl | Board of Directors | 0 companies |
| Rikard Boive Andreas Lindenhierta | Board of Directors | 0 companies |
| Fredrik Peter Tobias Österberg | Chairman | 0 companies |