| Revenue | SEK 8M | +5% |
| EBITDA | SEK 5,1M | +1% |
| Net profit | SEK -2,3M | -66% |
| Total assets | SEK 134,8M | -3% |
| Equity | SEK 3,2M | -42% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 847 | 6 299 | 7 237 | 7 604 | 8 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 735 | 4 510 | 4 659 | 5 049 | 5 092 |
| Depreciation & amort. | −1 373 | −1 951 | −2 730 | −2 737 | −2 819 |
| EBIT | 362 | 2 559 | 1 929 | 2 312 | 2 273 |
| Net financials | −293 | −1 093 | −1 361 | −3 464 | −4 471 |
| Profit before tax | −197 | 599 | 444 | −1 152 | −2 248 |
| Tax | 6 400 | −188 | −279 | −242 | −65 |
| Net profit | 6 203 | 411 | 165 | −1 394 | −2 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 151 | 139 256 | 138 847 | 139 428 | 134 805 |
| Equity | 6 289 | 6 700 | 6 865 | 5 471 | 3 158 |
| Long-term debt | 125 365 | 129 665 | 129 665 | 129 665 | 129 665 |
| Short-term debt | 2 497 | 2 891 | 2 317 | 4 292 | 1 932 |
| Total debt | 127 862 | 132 556 | 131 982 | 133 957 | 131 597 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TG Chief Auditor | Chief Auditor | 2023 |
CG Chief Executive Officer | Chief Executive Officer | 2022 |
LG Other Auditor | Other Auditor | 2022 |
BL Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
SB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
ME Chief Auditor | Chief Auditor | 2022 – 2023 |
HR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Bengt Oskar Rånes | Chief Executive Officer | 0 companies |
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Mattias Erik Bygghammar | Chief Auditor | 0 companies |
| Hans Rune Boskär | Chief Executive Officer | 0 companies |
| Cristoffer Gustav Henriksson Hjerdt | Chief Executive Officer | 0 companies |
| Lars Göran Kvist | Other Auditor | 0 companies |
| Björn Lars Verner Andersson | Other Auditor | 0 companies |
| Johan Mauritz Gotthardsson | Deputy Board Member | 0 companies |
| Yvonne Karina Gogolin | Board of Directors | 0 companies |
| Göte Fredrik Andersson | Chairman | 0 companies |
| Per Henrik Martin Andersson | Chairman | 0 companies |
| Hedvig Ebba Linnea Wall | Board of Directors | 0 companies |
| Lars Einar Carlsson | Board of Directors | 0 companies |
| Ralf Schumann | Deputy Board Member | 0 companies |
| Linda Monica Therese Weckström | Deputy Board Member | 0 companies |
| David Olov Bergström | Chairman | 0 companies |
| Johan Emil Gullbrantz | Deputy Board Member | 0 companies |
| Bertil Håkan Edvard Fernström | Deputy Board Member | 0 companies |
| Anders E Willgott L Bredelius | Deputy Board Member | 0 companies |