| Revenue | SEK 236,8M | -7% |
| EBITDA | SEK 4M | -42% |
| Net profit | SEK 46K | -84% |
| Total assets | SEK 62,6M | -12% |
| Equity | SEK 20,6M | +0% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 155 194 | 196 309 | 241 327 | 255 802 | 236 835 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 048 | 4 677 | −3 193 | 6 869 | 4 005 |
| Depreciation & amort. | −3 769 | −4 176 | −5 009 | −5 070 | −3 140 |
| EBIT | 1 279 | 501 | −8 202 | 1 799 | 865 |
| Net financials | −868 | −464 | −613 | −1 147 | −1 284 |
| Profit before tax | 31 | 927 | 1 338 | 401 | 169 |
| Tax | −23 | −195 | −45 | −114 | −123 |
| Net profit | 8 | 732 | 1 293 | 287 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 627 | 74 316 | 77 386 | 71 057 | 62 592 |
| Equity | 18 211 | 18 943 | 20 236 | 20 523 | 20 569 |
| Long-term debt | 9 185 | 8 960 | 7 730 | 3 172 | 6 392 |
| Short-term debt | 26 451 | 42 023 | 45 683 | 42 342 | 30 099 |
| Total debt | 35 636 | 50 983 | 53 413 | 45 514 | 36 491 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Auditor | Chief Auditor | 2022 |
DK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
CT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Thomas Engblom | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Dag Krister Fahlström | Chief Executive Officer | 0 companies |
| Sven Ove Tomas Lidbacken | Chief Executive Officer | 0 companies |
| Mattias Karlsson | Board of Directors | 0 companies |
| Mattias Karlsson | Board of Directors | 0 companies |
| Binella Nezic Vannesjö | Board of Directors | 0 companies |
| Oskar Per Greger Kling | Chairman | 0 companies |
| Sven Anders Gunnar Thålin | Board of Directors | 0 companies |
| Peter Rikard Mattias Ivansson | Board of Directors | 0 companies |
| Maria Micaela Institoris | Chairman | 0 companies |
| Per Gösta Vannesjö | Deputy Board Member | 0 companies |
| Karl Per Magnus Johansson | Board of Directors | 0 companies |
| Lars Mikael Christiansson | Board of Directors | 0 companies |