| Revenue | SEK 8,9M | +12% |
| EBITDA | SEK 5,1M | -14% |
| Net profit | SEK 992K | +6% |
| Total assets | SEK 80,8M | +26% |
| Equity | SEK 37,6M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 922 | 6 942 | 7 138 | 7 940 | 8 917 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 530 | 5 305 | 5 476 | 5 945 | 5 091 |
| Depreciation & amort. | −2 053 | −2 053 | −1 812 | −1 829 | — |
| EBIT | 3 477 | 3 252 | 3 664 | 4 116 | 5 091 |
| Net financials | −150 | −410 | −661 | −939 | −917 |
| Profit before tax | 637 | 839 | 745 | 1 278 | 1 144 |
| Tax | −165 | −173 | −159 | −344 | −152 |
| Net profit | 472 | 666 | 586 | 934 | 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 042 | 66 988 | 65 994 | 64 314 | 80 756 |
| Equity | 34 435 | 35 101 | 35 687 | 36 621 | 37 613 |
| Long-term debt | 31 022 | 28 109 | 13 624 | 11 030 | 38 436 |
| Short-term debt | 2 377 | 2 396 | 15 142 | 14 777 | 2 670 |
| Total debt | 33 399 | 30 505 | 28 766 | 25 807 | 41 106 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olov Albin Bergman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Gertrud Ragnhild Jackson | Deputy Board Member | 0 companies |
| Kristina Axelia Östlund | Deputy Board Member | 0 companies |
| Erik Ragnar Sellberg | Chairman | 0 companies |