| Revenue | SEK 388,5M | +3% |
| EBITDA | SEK 49M | +9% |
| Net profit | SEK 2,6M | -77% |
| Total assets | SEK 569,9M | +3% |
| Equity | SEK 77,3M | +3% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 261 976 | 282 137 | 305 216 | 378 849 | 388 537 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 560 | 28 198 | 36 302 | 44 786 | 48 988 |
| Depreciation & amort. | −78 837 | −5 551 | −6 462 | −6 712 | −7 963 |
| EBIT | −59 277 | 22 647 | 29 840 | 38 074 | 41 025 |
| Net financials | −2 543 | −33 508 | −64 475 | −29 473 | −55 717 |
| Profit before tax | −59 355 | −10 861 | −34 635 | 11 205 | 2 610 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −59 355 | −10 861 | −34 635 | 11 205 | 2 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 545 802 | 540 614 | 537 007 | 555 916 | 569 855 |
| Equity | 24 390 | 63 160 | 28 525 | 74 730 | 77 341 |
| Long-term debt | 426 859 | 431 959 | 467 096 | 430 491 | 443 244 |
| Short-term debt | 94 553 | 45 495 | 41 385 | 50 695 | 49 269 |
| Total debt | 521 412 | 477 454 | 508 481 | 481 186 | 492 513 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DL | Audit | 2020 |
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Morten Hellesen | Chief Executive Officer | 0 companies |
| Per Johan Magnus Persson | Chief Executive Officer | 0 companies |
| Sven Anders Tidfors | Deputy Board Member | 0 companies |
| Adam Paul Jones | Board of Directors | 0 companies |
| Bertrand Vaz | Chairman | 0 companies |
| Maria Elza M Van Troys | Chairman | 0 companies |