| Revenue | SEK 12,6M | +6% |
| EBITDA | SEK 9,7M | +12% |
| Net profit | SEK -10,7M | -1012% |
| Total assets | SEK 143,5M | -4% |
| Equity | SEK 4,6M | -55% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 478 | 10 501 | 10 784 | 11 837 | 12 592 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 545 | 8 583 | 7 738 | 8 686 | 9 748 |
| Depreciation & amort. | −2 787 | −2 790 | −2 790 | −2 790 | −16 608 |
| EBIT | 5 758 | 5 793 | 4 948 | 5 896 | −6 860 |
| Net financials | −8 833 | −9 358 | −4 363 | −4 250 | −4 129 |
| Profit before tax | −6 333 | −3 565 | 588 | 1 646 | −12 943 |
| Tax | −166 | 31 | −711 | −477 | 2 286 |
| Net profit | −6 499 | −3 534 | −123 | 1 169 | −10 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 156 784 | 145 504 | 150 705 | 149 774 | 143 496 |
| Equity | 12 697 | 9 163 | 9 040 | 10 209 | 4 552 |
| Long-term debt | 124 022 | 123 613 | 123 613 | 123 613 | 123 613 |
| Short-term debt | 8 016 | 1 206 | 5 819 | 3 243 | 4 908 |
| Total debt | 132 038 | 124 819 | 129 432 | 126 856 | 128 521 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2021 – 2024 |
CJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Carl Jonas Kennerhed | Chief Executive Officer | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Ioanna Maria Spathi | Board of Directors | 0 companies |
| Amra Barlov Lindqvist | Board of Directors | 0 companies |
| Valentin Meyer | Board of Directors | 0 companies |
| Jessica P G Tennhagen Lapitski | Chairman | 0 companies |
| Hamza Harrami | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Chairman | 0 companies |
| Carl Eric Oscar Ingelmark | Chairman | 0 companies |