| Revenue | SEK 147,8M | -4% |
| EBITDA | SEK 30,3M | +20% |
| Net profit | SEK 6M | +20% |
| Total assets | SEK 262,4M | -3% |
| Equity | SEK 47,4M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 406 | 88 243 | 154 106 | 153 840 | 147 829 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 645 | 22 755 | 36 872 | 25 283 | 30 254 |
| Depreciation & amort. | −19 434 | −15 970 | −15 022 | −14 809 | −12 807 |
| EBIT | 2 211 | 6 785 | 21 850 | 10 474 | 17 447 |
| Net financials | −4 736 | −4 492 | −4 678 | −6 279 | −7 473 |
| Profit before tax | −1 064 | −1 070 | 12 263 | 5 872 | 7 732 |
| Tax | 212 | 325 | −2 557 | −837 | −1 705 |
| Net profit | −852 | −745 | 9 706 | 5 035 | 6 027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 345 115 | 333 337 | 304 952 | 269 552 | 262 368 |
| Equity | 31 118 | 26 643 | 36 349 | 41 384 | 47 411 |
| Long-term debt | 256 416 | 237 548 | 203 424 | 178 814 | 166 066 |
| Short-term debt | 41 821 | 53 027 | 44 162 | 30 012 | 27 312 |
| Total debt | 298 237 | 290 575 | 247 586 | 208 826 | 193 378 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2022 |
KE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Kristofer Erik Lundström | Chief Executive Officer | 0 companies |
| Tord Johan Tobias Lindfors | Chairman | 0 companies |
| Anna Erika Vallin | Deputy Board Member | 0 companies |