| Revenue | SEK 147,7M | -12% |
| EBITDA | SEK 21M | -33% |
| Net profit | SEK 5M | -44% |
| Total assets | SEK 217,3M | +2% |
| Equity | SEK 67,1M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 850 | 112 921 | 186 606 | 167 595 | 147 744 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 893 | 28 771 | 44 113 | 31 505 | 20 964 |
| Depreciation & amort. | −6 819 | −7 585 | −8 518 | −6 679 | −8 509 |
| EBIT | 9 074 | 21 186 | 35 595 | 24 826 | 12 455 |
| Net financials | −1 479 | −1 759 | −1 747 | −1 845 | −1 812 |
| Profit before tax | 5 677 | 14 695 | 24 309 | 11 331 | 6 534 |
| Tax | −1 232 | −3 044 | −5 031 | −2 442 | −1 577 |
| Net profit | 4 445 | 11 651 | 19 278 | 8 889 | 4 957 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 145 | 169 847 | 208 118 | 212 800 | 217 323 |
| Equity | 22 350 | 34 001 | 53 279 | 62 169 | 67 125 |
| Long-term debt | 88 585 | 87 936 | 85 419 | 82 689 | 80 400 |
| Short-term debt | 17 883 | 29 851 | 41 820 | 28 694 | 26 439 |
| Total debt | 106 468 | 117 787 | 127 239 | 111 383 | 106 839 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA External Signatory | External Signatory | 2021 |
UT Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Angelika Ahlgren | External Signatory | 0 companies |
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Mats Sixten Ekeroth | Board of Directors | 0 companies |
| Malin Maria Åman | Board of Directors | 0 companies |
| Mats Åke Mitsell | Board of Directors | 0 companies |
| Ulf Micael Ahlgren | Chairman | 0 companies |
| Jesper Söderström | Board of Directors | 0 companies |
| Irja Annikki Hökås | Board of Directors | 0 companies |
| Carl Anton Gunnar Ahlgren | Board of Directors | 0 companies |
| Leif Erik Sjöblom | Board of Directors | 0 companies |