| Revenue | SEK 11,8M | +2% |
| EBITDA | SEK 4M | -26% |
| Net profit | SEK 2,2M | -8% |
| Total assets | SEK 91,4M | +7% |
| Equity | SEK 35,6M | +7% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 305 | 10 291 | 11 083 | 11 521 | 11 784 |
| Staff expenses | — | — | — | — | −1 252 |
| EBITDA | 5 228 | 3 321 | 4 711 | 5 439 | 4 048 |
| Depreciation & amort. | −718 | −718 | −718 | −718 | −718 |
| EBIT | 4 510 | 2 603 | 3 993 | 4 721 | 3 331 |
| Net financials | 797 | 1 742 | 2 018 | −1 785 | −494 |
| Profit before tax | 7 500 | 10 943 | 5 599 | 3 877 | 3 335 |
| Tax | −1 666 | −2 460 | −1 254 | −1 438 | −1 102 |
| Net profit | 5 834 | 8 483 | 4 345 | 2 439 | 2 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 377 | 134 024 | 146 276 | 85 201 | 91 424 |
| Equity | 88 072 | 96 556 | 100 900 | 33 340 | 35 572 |
| Long-term debt | 13 740 | 13 740 | 25 740 | 25 740 | 25 742 |
| Short-term debt | 2 478 | 9 830 | 5 325 | 10 881 | 15 438 |
| Total debt | 16 218 | 23 570 | 31 065 | 36 621 | 41 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2026 |
OC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PJ | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Patrik Johan Karl Löwenadler | Audit | 0 companies |
| Olav Christer Johannes Nilsson | Chief Executive Officer | 0 companies |
| Kerstin Ingeborg Nilsson | Deputy Board Member | 0 companies |
| Sigvard Vincent Nilsson | Deputy Board Member | 0 companies |
| Helena Signe Wictoria Holm | Deputy Board Member | 0 companies |