| Revenue | SEK 13,1M | +8% |
| EBITDA | SEK 6,3M | +17% |
| Net profit | SEK -2,3M | +7% |
| Total assets | SEK 217,6M | +5% |
| Equity | SEK 31,3M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 576 | 10 976 | 11 305 | 12 150 | 13 073 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 866 | 6 666 | 6 410 | 5 422 | 6 340 |
| Depreciation & amort. | −799 | −900 | −937 | — | — |
| EBIT | 5 067 | 5 766 | 5 473 | 5 422 | 6 340 |
| Net financials | −1 197 | −1 974 | −2 611 | −4 205 | −4 016 |
| Profit before tax | 858 | 4 780 | −887 | −2 335 | −2 149 |
| Tax | −248 | −1 118 | −194 | −198 | −199 |
| Net profit | 610 | 3 662 | −1 081 | −2 533 | −2 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153 920 | 157 128 | 205 372 | 207 408 | 217 590 |
| Equity | 33 601 | 37 263 | 36 182 | 33 649 | 31 301 |
| Long-term debt | 112 396 | 112 484 | 156 832 | 156 774 | 161 222 |
| Short-term debt | 6 377 | 5 641 | 10 424 | 14 852 | 22 734 |
| Total debt | 118 773 | 118 125 | 167 256 | 171 626 | 183 956 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |