| Revenue | SEK 6M | +4% |
| EBITDA | SEK 2,7M | +73% |
| Net profit | SEK 1,4M | +4958% |
| Total assets | SEK 9M | -3% |
| Equity | SEK 6,4M | +27% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 395 | 5 519 | 5 631 | 5 716 | 5 950 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 107 | 2 324 | 1 761 | 1 570 | 2 723 |
| Depreciation & amort. | — | — | — | — | −304 |
| EBIT | 2 107 | 2 324 | 1 761 | 1 570 | 2 269 |
| Net financials | −210 | −249 | −162 | −303 | 1 |
| Profit before tax | 98 | −6 | −6 | −33 | 1 713 |
| Tax | −21 | 16 | 1 | 5 | −353 |
| Net profit | 77 | 10 | −5 | −28 | 1 360 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 118 | 9 047 | 9 113 | 9 261 | 8 982 |
| Equity | 5 027 | 5 038 | 5 033 | 5 005 | 6 365 |
| Long-term debt | 3 028 | 2 811 | 2 940 | 3 081 | — |
| Short-term debt | 657 | 813 | 761 | 802 | 2 256 |
| Total debt | 3 685 | 3 624 | 3 701 | 3 883 | 2 256 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2024 |
AM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Charlotte Varnäs Jansson | Chief Executive Officer | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Anna Maria Desirée Nylén Wittberg | Chief Auditor | 0 companies |
| Siv Marie Forslund | Deputy Board Member | 0 companies |
| Lars Ingvar Forslund | Chairman | 0 companies |
| Marie Therese Wigerhäll | Board of Directors | 0 companies |
| Liselotte Susanne Varnäs | Board of Directors | 0 companies |