| Revenue | SEK 48,5M | +1% |
| EBITDA | SEK 10,4M | -34% |
| Net profit | SEK -4,7M | -3% |
| Total assets | SEK 403,9M | +2% |
| Equity | SEK 22,4M | -17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 670 | 46 129 | 46 971 | 47 820 | 48 529 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 368 | 17 295 | 24 126 | 15 710 | 10 368 |
| Depreciation & amort. | −1 587 | −1 818 | −2 300 | −2 748 | — |
| EBIT | 17 781 | 15 477 | 21 826 | 12 962 | 10 368 |
| Net financials | −7 220 | −4 870 | −4 215 | −8 338 | −9 242 |
| Profit before tax | 1 104 | 1 558 | 8 135 | −3 970 | −4 231 |
| Tax | −590 | −470 | −2 581 | −590 | −466 |
| Net profit | 514 | 1 088 | 5 554 | −4 560 | −4 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 344 179 | 354 060 | 377 643 | 394 723 | 403 903 |
| Equity | 25 041 | 26 130 | 31 684 | 27 124 | 22 427 |
| Long-term debt | 295 181 | 304 814 | 317 227 | 341 130 | 342 774 |
| Short-term debt | 17 017 | 15 707 | 18 742 | 16 027 | 27 794 |
| Total debt | 312 198 | 320 521 | 335 969 | 357 157 | 370 568 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |