| Revenue | SEK 27,3M | +6% |
| EBITDA | SEK 16,3M | -12% |
| Net profit | SEK -6,7M | -305% |
| Total assets | SEK 230,2M | -3% |
| Equity | SEK 77,2M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 371 | 23 332 | 23 363 | 25 738 | 27 308 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 367 | 15 707 | 15 203 | 18 577 | 16 338 |
| Depreciation & amort. | −4 911 | −8 212 | −8 918 | −8 341 | −8 056 |
| EBIT | 11 456 | 7 495 | 6 285 | 10 236 | 8 282 |
| Net financials | −2 235 | −1 977 | −2 800 | −6 207 | −5 753 |
| Profit before tax | 1 236 | −2 175 | −585 | 4 296 | −6 732 |
| Tax | 179 | 309 | 680 | −1 016 | −0 |
| Net profit | 1 415 | −1 866 | 95 | 3 280 | −6 732 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 256 930 | 255 223 | 255 253 | 236 648 | 230 247 |
| Equity | 98 453 | 96 587 | 80 682 | 83 963 | 77 231 |
| Long-term debt | 118 100 | 118 100 | 118 100 | 0 | 110 000 |
| Short-term debt | 13 592 | 14 348 | 29 752 | 126 830 | 17 318 |
| Total debt | 131 692 | 132 448 | 147 852 | 126 830 | 127 318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
EM Chief Auditor | Chief Auditor | 2025 – 2025 |
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
CH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Erik Andreas Ultenius | Chief Executive Officer | 0 companies |
| Emma Maria Clasdotter Hjorth | Chief Auditor | 0 companies |
| Per Mikael Christer Svensson | Chief Auditor | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Lasse Antero Henritius | Board of Directors | 0 companies |
| Jim Andreas Wik | Deputy Board Member | 0 companies |
| Åke Anders Henrik Skoog | Board of Directors | 0 companies |
| Tamerlan Shikhalizade | Board of Directors | 0 companies |
| Per Thomas Hasselblad | Board of Directors | 0 companies |
| Ming Wai Lau | Chairman | 0 companies |
| Ninni Gunilla Helena Franceschi | Chairman | 0 companies |
| Ming Wai Lau | Chairman | 0 companies |
| Mia Solveig Henriksson | Board of Directors | 0 companies |
| Carmen Wong | Deputy Board Member | 0 companies |
| Mehmet Aleksander Ruusuvirta Okur | Deputy Board Member | 0 companies |
| Zaid John Jalal Zakaria | Board of Directors | 0 companies |