| Revenue | SEK 26,1M | +6% |
| EBITDA | SEK 2,8M | +37% |
| Net profit | SEK 973K | +163% |
| Total assets | SEK 34,5M | -2% |
| Equity | SEK 6M | +19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 382 | 18 371 | 19 181 | 19 550 | 23 745 | 24 438 | 24 655 | 26 142 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 253 | −804 | 1 315 | 1 186 | 1 624 | 2 231 | 2 961 | 1 673 | 2 059 | 2 823 |
| Depreciation & amort. | −477 | −522 | −688 | −812 | −900 | −989 | −1 020 | −1 065 | −1 078 | −1 090 |
| EBIT | −2 730 | −1 326 | 627 | 374 | 724 | 1 242 | 1 941 | 608 | 981 | 1 733 |
| Net financials | −524 | −467 | −466 | −371 | −404 | −285 | −426 | −402 | −612 | −760 |
| Profit before tax | −3 253 | −1 794 | 161 | 4 | 320 | 957 | 1 515 | 206 | 370 | 973 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 253 | −1 794 | 161 | 4 | 320 | 957 | 1 515 | 206 | 370 | 973 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 773 | 24 247 | 25 770 | 27 644 | 26 942 | 27 153 | 29 714 | 33 756 | 35 158 | 34 507 |
| Equity | 3 330 | 1 511 | 1 672 | 1 676 | 1 996 | 2 952 | 4 468 | 4 674 | 5 044 | 6 017 |
| Long-term debt | 15 539 | 17 088 | 18 154 | 9 145 | 8 309 | 10 096 | 11 256 | 14 430 | 14 240 | 13 447 |
| Short-term debt | 4 904 | 5 648 | 5 944 | 16 822 | 16 637 | 14 104 | 13 990 | 14 652 | 15 875 | 15 043 |
| Total debt | 20 443 | 22 736 | 24 098 | 25 967 | 24 946 | 24 200 | 25 246 | 29 082 | 30 115 | 28 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2021 | — | — |
PS Audit | Audit | 2022 | — | — |
AD | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zoya Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Paul Stefan Paulsson | Audit | 0 companies |
| Anders Daniel Johansson | Audit | 0 companies |
| Björn Thomas Nestenius | Board of Directors | 0 companies |
| Sofie Magdalena Olivia Bergh | Deputy Board Member | 0 companies |
| Björn Wilhelm Månsson | Board of Directors | 0 companies |