| Revenue | SEK 47,8M | +5% |
| EBITDA | SEK 22,6M | +4% |
| Net profit | SEK -4,9M | +78% |
| Total assets | SEK 734,7M | +17% |
| Equity | SEK 155,1M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 972 | 43 306 | 43 732 | 45 447 | 47 751 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 745 | 20 519 | 18 708 | 21 851 | 22 649 |
| Depreciation & amort. | −2 798 | −10 411 | −10 654 | −10 881 | −4 601 |
| EBIT | 17 947 | 10 108 | 8 054 | 10 970 | 18 048 |
| Net financials | −1 275 | −4 870 | −8 964 | −22 175 | −17 515 |
| Profit before tax | −1 313 | 5 237 | −15 020 | −21 675 | −2 132 |
| Tax | −443 | −2 537 | −14 | −958 | −2 744 |
| Net profit | −1 756 | 2 700 | −15 034 | −22 633 | −4 876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 338 351 | 650 114 | 636 162 | 628 121 | 734 734 |
| Equity | 26 380 | 197 615 | 182 581 | 159 949 | 155 073 |
| Long-term debt | 0 | 427 854 | 427 987 | 0 | 533 417 |
| Short-term debt | 310 655 | 24 393 | 25 341 | 466 518 | 40 827 |
| Total debt | 310 655 | 452 247 | 453 328 | 466 518 | 574 244 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE External Signatory | External Signatory | 2024 |
TL Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
HK External Signatory | External Signatory | 2024 – 2024 |
AE Chief Auditor | Chief Auditor | 2021 – 2024 |
JJ External Signatory | External Signatory | 2024 – 2024 |
GE External Signatory | External Signatory | 2024 – 2025 |
CA External Signatory | External Signatory | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristel Eismann | External Signatory | 0 companies |
| Terese Linda Jeanette Mårtensson | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Görel Erika Hällqvist | External Signatory | 0 companies |
| Carl-Göran Anders Lundh Mortimer | External Signatory | 0 companies |
| Carl-Johan Fredrik Hansson | Chairman | 0 companies |
| Lovisa Hanna Maria Sörensson | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Karl Erik Hävermark | Chairman | 0 companies |
| Ola Kristoffer Svensson | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Claes Robert Söderhjelm | Board of Directors | 0 companies |
| Sara Martina Lous-Christensen | Board of Directors | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |