| Revenue | SEK 67,7M | +9% |
| EBITDA | SEK 24,5M | +24% |
| Net profit | SEK -33,6M | +2% |
| Total assets | SEK 829,7M | +1% |
| Equity | SEK 1,8M | +387% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 432 | 57 745 | 59 026 | 62 119 | 67 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 905 | 20 855 | 14 812 | 19 753 | 24 494 |
| Depreciation & amort. | −2 745 | −3 186 | −3 385 | −4 031 | −4 413 |
| EBIT | 18 160 | 17 669 | 11 427 | 15 722 | 20 081 |
| Net financials | −4 690 | −34 | −13 124 | −34 360 | −35 481 |
| Profit before tax | −347 | 17 651 | −13 159 | −33 977 | −33 225 |
| Tax | −838 | −3 467 | −327 | −404 | −333 |
| Net profit | −1 185 | 14 184 | −13 486 | −34 381 | −33 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 608 656 | 626 666 | 819 083 | 821 546 | 829 707 |
| Equity | 11 056 | 25 241 | 11 755 | 373 | 1 815 |
| Long-term debt | 578 818 | 579 138 | 783 013 | 802 429 | 808 231 |
| Short-term debt | 18 024 | 21 212 | 22 913 | 16 992 | 17 576 |
| Total debt | 596 842 | 600 350 | 805 926 | 819 421 | 825 807 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | Chief Auditor | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |