| Revenue | SEK 8,6M | -18% |
| EBITDA | SEK 3,5M | -7% |
| Net profit | SEK 681K | -53% |
| Total assets | SEK 48M | +31% |
| Equity | SEK 11,3M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 702 | 8 717 | 9 431 | 10 458 | 8 615 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 551 | 2 883 | 3 309 | 3 792 | 3 545 |
| Depreciation & amort. | −1 019 | −1 112 | −1 221 | −1 187 | −1 809 |
| EBIT | 1 532 | 1 771 | 2 088 | 2 605 | 1 736 |
| Net financials | −158 | −187 | −299 | −272 | −1 254 |
| Profit before tax | 9 | 87 | 1 337 | 1 834 | 862 |
| Tax | −0 | −14 | −212 | −390 | −181 |
| Net profit | 9 | 73 | 1 125 | 1 444 | 681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 687 | 29 056 | 28 114 | 36 622 | 48 024 |
| Equity | 7 979 | 8 052 | 9 177 | 10 621 | 11 302 |
| Long-term debt | 11 445 | 10 275 | 9 106 | 17 936 | 31 412 |
| Short-term debt | 10 106 | 10 273 | 9 361 | 7 097 | 3 722 |
| Total debt | 21 551 | 20 548 | 18 467 | 25 033 | 35 134 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CK Chief Executive Officer | Chief Executive Officer | 2020 |
KJ Auditor Substitute | Auditor Substitute | 2025 |
UG Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CÅ Chief Auditor | Chief Auditor | 2020 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Kerstin Anette Ahlqvist | Chief Executive Officer | 0 companies |
| Karl Jonas Lennart Hann | Auditor Substitute | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Jonas Lanfelt | Chairman | 0 companies |
| Thomas Gustav Carlzon | Board of Directors | 0 companies |
| Börje Anders Dahlström | Chairman | 0 companies |
| Nicklas Erik Börje Svensson | Board of Directors | 0 companies |
| Gunvor Ingrid Anette Munck Svensson | Board of Directors | 0 companies |
| Johan Nils Börje Munck | Board of Directors | 0 companies |
| Peter Harald Couchér | Board of Directors | 0 companies |