| Revenue | SEK 184,1M | -7% |
| EBITDA | SEK 34,4M | +35% |
| Net profit | SEK 1,3M | +25% |
| Total assets | SEK 247,2M | +29% |
| Equity | SEK 24,9M | +6% |
| Employees | 118 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 182 620 | 197 003 | 195 433 | 197 590 | 184 141 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 41 314 | 33 407 | 33 725 | 25 454 | 34 430 |
| Depreciation & amort. | −29 172 | −30 897 | −31 081 | −23 086 | −30 502 |
| EBIT | 12 142 | 2 510 | 2 644 | 2 368 | 3 928 |
| Net financials | −2 280 | −1 636 | −1 497 | −587 | −2 216 |
| Profit before tax | 10 436 | 874 | 1 147 | 1 781 | 1 712 |
| Tax | −2 156 | −185 | −244 | −721 | −388 |
| Net profit | 8 280 | 689 | 903 | 1 060 | 1 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 246 | 223 170 | 234 062 | 191 863 | 247 212 |
| Equity | 16 262 | 21 952 | 22 555 | 23 615 | 24 939 |
| Long-term debt | 165 000 | 165 000 | 165 000 | 115 000 | 145 000 |
| Short-term debt | 17 984 | 36 218 | 46 507 | 53 248 | 77 273 |
| Total debt | 182 984 | 201 218 | 211 507 | 168 248 | 222 273 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DH Chief Executive Officer | Chief Executive Officer | 2019 |
BS Other Auditor | Other Auditor | 2025 |
AM Other Auditor | Other Auditor | 2023 |
SJ Chief Auditor | Chief Auditor | 2021 |
| Former (11) | ||
MM Other Auditor | Other Auditor | 2017 – 2019 |
AJ Chief Auditor | Chief Auditor | 2020 – 2022 |
GT Other Auditor | Other Auditor | 2019 – 2023 |
KG Other Auditor | Other Auditor | 2017 – 2021 |
DM Auditor Substitute | Auditor Substitute | 2021 – 2023 |
HF Auditor Substitute | Auditor Substitute | 2017 – 2021 |
MP Chief Auditor | Chief Auditor | 2017 – 2021 |
EG Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
UI Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
EK Other Auditor | Other Auditor | 2023 – 2025 |
KM Other Auditor | Other Auditor | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mari Monika Karlsson | Other Auditor | 0 companies |
| Anders Jerker Stenqvist | Chief Auditor | 0 companies |
| Gustaf Thomas Sjöberg | Other Auditor | 0 companies |
| Kjell Göran Dahlström | Other Auditor | 0 companies |
| Daniela Hammer | Chief Executive Officer | 0 companies |
| Dag Magnus Köllerström | Auditor Substitute | 0 companies |
| Hans Fredrik Warén | Auditor Substitute | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Erik Gustav Gaude | Chief Executive Officer | 0 companies |
| Berith Solveig Annabritt Josefsson | Other Auditor | 0 companies |
| Astrid Margareta Johansson | Other Auditor | 0 companies |
| Ulf Ingemar Persson | Chief Executive Officer | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Erik Karl Hugo Hugander | Other Auditor | 0 companies |
| Kjell Magnus Jungvid | Other Auditor | 0 companies |
| Per Anders Ingemar Jarl | Board of Directors | 0 companies |
| Kristina Sokolovskaya | Board of Directors | 0 companies |
| Mats Olof Petersson | Chairman | 0 companies |
| Stefan Oscar Lennart Claesson | Board of Directors | 0 companies |
| Eva Birgitta Sandgren | Board of Directors | 0 companies |
| Jörgen Viktor Fransson | Board of Directors | 0 companies |
| Nils Gunnar Krister Johansson | Board of Directors | 0 companies |
| Mona Christina Forsberg | Board of Directors | 0 companies |
| Karl Mikael Peter Fasth | Board of Directors | 0 companies |
| Göran Herbert Bäckstrand | Board of Directors | 0 companies |
| Linda Malin Danielsson | Board of Directors | 0 companies |
| Liza Helena Oswald | Board of Directors | 0 companies |
| Kent Tomas Brusberg | Board of Directors | 0 companies |
| Lars-Erik Olof Zackrisson | Board of Directors | 0 companies |
| Karl Håkan Gerhard Annvik | Board of Directors | 0 companies |
| Bernt Peter Jutterström | Chairman | 0 companies |
| Gunnar Josef Lennart Pettersson | Board of Directors | 0 companies |
| Mats Karl Åke Klarén | Board of Directors | 0 companies |
| Emil Alexander Peter Qvarnström | Board of Directors | 0 companies |