| Revenue | SEK 80,5M | +6% |
| EBITDA | SEK 36,9M | -13% |
| Net profit | SEK 1,8M | -72% |
| Total assets | SEK 510,6M | -1% |
| Equity | SEK 10,4M | -16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 715 | 59 828 | 68 727 | 75 826 | 80 514 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 077 | 27 836 | 36 758 | 42 623 | 36 880 |
| Depreciation & amort. | −6 946 | −9 159 | −10 674 | −10 976 | −11 717 |
| EBIT | 23 131 | 18 677 | 26 084 | 31 647 | 25 163 |
| Net financials | −6 439 | −8 050 | −7 109 | −17 773 | −17 993 |
| Profit before tax | 2 286 | 2 115 | 4 027 | 8 602 | 3 573 |
| Tax | −0 | −0 | −347 | −2 382 | −1 815 |
| Net profit | 2 286 | 2 115 | 3 680 | 6 220 | 1 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 511 030 | 509 725 | 504 606 | 517 701 | 510 607 |
| Equity | 15 354 | 17 469 | 21 149 | 12 369 | 10 426 |
| Long-term debt | 0 | 205 000 | 0 | 195 000 | 174 949 |
| Short-term debt | 423 711 | 195 044 | 389 012 | 210 568 | 221 869 |
| Total debt | 423 711 | 400 044 | 389 012 | 405 568 | 396 818 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Eva Andrea Sigurgeirsdottir | Board of Directors | 0 companies |
| Petra T L Sprangers | Deputy Board Member | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |