| Revenue | SEK 120,3M | +5% |
| EBITDA | SEK 77,8M | +1% |
| Net profit | SEK -10,9M | -66% |
| Total assets | SEK 1,3B | -2% |
| Equity | SEK 53M | -17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 864 | 39 851 | 41 193 | 114 347 | 120 286 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 505 | 23 039 | 24 480 | 76 785 | 77 848 |
| Depreciation & amort. | −5 169 | −5 291 | −5 377 | −13 398 | −16 843 |
| EBIT | 15 336 | 17 748 | 19 103 | 63 387 | 61 005 |
| Net financials | −36 866 | 539 | −3 757 | −57 175 | −58 123 |
| Profit before tax | −17 263 | 16 887 | 12 705 | −1 288 | −5 348 |
| Tax | 4 147 | −3 467 | −3 647 | −5 287 | −5 597 |
| Net profit | −13 116 | 13 420 | 9 058 | −6 575 | −10 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 522 547 | 527 759 | 591 657 | 1 374 257 | 1 340 783 |
| Equity | 103 | 13 523 | 22 581 | 63 927 | 52 982 |
| Long-term debt | 427 944 | 102 293 | 480 905 | 1 213 981 | 693 781 |
| Short-term debt | 89 493 | 403 806 | 76 776 | 50 121 | 535 668 |
| Total debt | 517 437 | 506 099 | 557 681 | 1 264 102 | 1 229 449 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AO Chief Auditor | Chief Auditor | 2022 – 2025 |
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |