| Revenue | SEK 50,1M | +6% |
| EBITDA | SEK 32,7M | +6% |
| Net profit | SEK 2,9M | +120% |
| Total assets | SEK 689,9M | +9% |
| Equity | SEK 53,8M | -19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 056 | 41 354 | 42 663 | 47 144 | 50 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 437 | 38 575 | 39 494 | 30 813 | 32 662 |
| Depreciation & amort. | −17 014 | −17 032 | −12 572 | — | — |
| EBIT | 20 423 | 21 543 | 26 922 | 30 813 | 32 662 |
| Net financials | −15 972 | −15 191 | −21 499 | −30 618 | −21 395 |
| Profit before tax | −1 372 | 4 503 | 3 851 | −21 963 | 10 748 |
| Tax | −1 574 | −2 253 | −2 721 | 7 161 | −7 861 |
| Net profit | −2 946 | 2 250 | 1 130 | −14 802 | 2 887 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 711 942 | 753 923 | 644 631 | 632 526 | 689 892 |
| Equity | 2 968 | 40 217 | 394 | 66 823 | 53 845 |
| Long-term debt | 695 171 | 695 813 | 0 | 0 | 495 600 |
| Short-term debt | 13 803 | 17 292 | 562 134 | 460 622 | 34 028 |
| Total debt | 708 974 | 713 105 | 562 134 | 460 622 | 529 628 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JN Chief Auditor | Chief Auditor | 2022 – 2024 |
ME Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| John Ove Malmström | Chairman | 0 companies |
| Anna Frida Anette Karnöskog | Board of Directors | 0 companies |
| Robin Erik Englén | Chairman | 0 companies |
| Johan Pierre Edvin Åskog | Board of Directors | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Hans Jonas Arvidsson | Board of Directors | 0 companies |
| Sara Christina Williamson | Board of Directors | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |