| Revenue | SEK 16,1M | +7% |
| EBITDA | SEK 5,4M | +24% |
| Net profit | SEK 2,6M | +1537% |
| Total assets | SEK 68,1M | -3% |
| Equity | SEK 5,4M | +91% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 042 | 14 405 | 14 848 | 15 086 | 16 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 182 | 8 055 | 11 102 | 4 380 | 5 441 |
| Depreciation & amort. | −7 878 | −3 030 | −3 030 | −3 030 | −3 064 |
| EBIT | 3 304 | 5 025 | 8 072 | 1 350 | 2 377 |
| Net financials | 11 | −819 | −814 | −1 111 | −2 732 |
| Profit before tax | 3 315 | 2 656 | 2 758 | 239 | 3 320 |
| Tax | −927 | −568 | −632 | −81 | −734 |
| Net profit | 2 388 | 2 088 | 2 126 | 158 | 2 586 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 85 924 | 78 373 | 74 587 | 70 401 | 68 078 |
| Equity | 3 061 | 573 | 2 699 | 2 857 | 5 443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82 732 | 77 800 | 71 888 | 67 544 | 62 635 |
| Total debt | 82 732 | 77 800 | 71 888 | 67 544 | 62 635 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ Chief Auditor | Chief Auditor | 2022 |
SN External Signatory | External Signatory | 2022 |
SM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
MC External Signatory | External Signatory | 2021 – 2022 |
JR Chief Auditor | Chief Auditor | 2020 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Christopher Mattias Sundberg | External Signatory | 0 companies |
| Carl Johan Theodor Hugosson | Chief Auditor | 0 companies |
| Stornils Nils Johan Aktermo | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Stefan Malte Johansson | Chief Executive Officer | 0 companies |
| Jens Fredrik Wetterfors | Board of Directors | 0 companies |