| Revenue | SEK 195,2M | -7% |
| EBITDA | SEK 18,1M | -21% |
| Net profit | SEK -1,3M | -131% |
| Total assets | SEK 108,4M | -36% |
| Equity | SEK 9,8M | -12% |
| Employees | 71 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 243 730 | 144 573 | 177 395 | 208 971 | 195 185 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 031 | −5 568 | 26 104 | 22 897 | 18 074 |
| Depreciation & amort. | −24 374 | −20 411 | −16 279 | −15 670 | −15 903 |
| EBIT | −343 | −25 979 | 9 825 | 7 227 | 2 171 |
| Net financials | −185 | −1 287 | −1 247 | −3 601 | −3 608 |
| Profit before tax | −1 821 | −656 | 8 768 | 4 102 | −1 436 |
| Tax | 380 | 252 | −1 933 | 134 | 107 |
| Net profit | −1 441 | −404 | 6 835 | 4 236 | −1 329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 127 | 101 679 | 108 843 | 170 633 | 108 421 |
| Equity | 109 | 65 | 6 900 | 11 136 | 9 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 868 | 76 888 | 80 133 | 134 603 | 74 646 |
| Total debt | 72 868 | 76 888 | 80 133 | 134 603 | 74 646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2025 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
ME Chief Auditor | Chief Auditor | 2024 – 2025 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
HE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Märit Elisabeth Katarina Hallström | Chief Auditor | 0 companies |
| Johan Samuel Christer Alteborg | Chief Executive Officer | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Elisabeth Anna Louise Bonnier | Board of Directors | 0 companies |
| Aku Välnämö Rumpunen | Board of Directors | 0 companies |
| Renaldus Adrianus Cornelis OOlsthoorn | Board of Directors | 0 companies |
| Lars Martin Holmgren | Chairman | 0 companies |
| Peter Bernard Marcel Boels | Chairman | 0 companies |
| Sanna Maria Siven | Board of Directors | 0 companies |
| Leif Stefan Emanuel Gustafsson | Chairman | 0 companies |
| Tatu Olavi Hauhio | Board of Directors | 0 companies |
| Elisabeth Petra Maria van Kerkom | Board of Directors | 0 companies |