| Revenue | SEK 168,2M | +14% |
| EBITDA | SEK 47,6M | +18% |
| Net profit | SEK -13M | -328% |
| Total assets | SEK 1,2B | +6% |
| Equity | SEK 133,9M | -9% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 117 638 | 124 063 | 148 221 | 168 234 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | 15 466 | 28 367 | 40 291 | 47 636 |
| Depreciation & amort. | −0 | −16 574 | −18 456 | −22 146 | −22 909 |
| EBIT | 0 | −1 108 | 9 911 | 18 145 | 24 727 |
| Net financials | — | −3 386 | −5 520 | −21 230 | −26 231 |
| Profit before tax | 0 | −4 458 | 4 458 | −3 046 | −13 029 |
| Tax | −0 | 130 | −130 | −0 | −0 |
| Net profit | 0 | −4 328 | 4 328 | −3 046 | −13 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 859 015 | 1 049 207 | 1 147 746 | 1 214 115 |
| Equity | 50 | 145 672 | 150 000 | 146 954 | 133 925 |
| Long-term debt | 0 | 599 017 | 706 452 | 614 503 | 631 899 |
| Short-term debt | 0 | 113 693 | 192 755 | 386 289 | 436 766 |
| Total debt | — | 712 710 | 899 207 | 1 000 792 | 1 068 665 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MR Other Auditor | Other Auditor | 2023 |
BO Other Auditor | Other Auditor | 2023 |
LM Other Auditor | Other Auditor | 2021 |
JE Chief Executive Officer | Chief Executive Officer | 2021 |
TG Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
GF Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Rune Gustav Eskilson | Other Auditor | 0 companies |
| Bengt Ove Sandén | Other Auditor | 0 companies |
| Lars Marcus Tonell | Other Auditor | 0 companies |
| Jessica Eva Sténhoff | Chief Executive Officer | 0 companies |
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Chief Auditor | 0 companies |
| Tor Håkan Söderström | Board of Directors | 0 companies |
| Jan Anders Halldén | Board of Directors | 0 companies |
| Stig Peter Lönn | Chairman | 0 companies |
| Erik Ove Holm | Board of Directors | 0 companies |
| Berit Eva-Lena Müllerström | Board of Directors | 0 companies |
| Bengt Elmer Johansson | Chairman | 0 companies |
| Anders Olof Olsson | Board of Directors | 0 companies |
| Naemi Birgitta Eriksson | Board of Directors | 0 companies |
| Kurt Roland Jonsson | Board of Directors | 0 companies |