| Revenue | SEK 16,5M | +2% |
| EBITDA | SEK 11M | +6% |
| Net profit | SEK 5,7M | -20% |
| Total assets | SEK 74,3M | -21% |
| Equity | SEK 50,8M | +13% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 333 | 15 659 | 15 777 | 16 205 | 16 533 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 029 | 8 931 | 9 077 | 10 334 | 10 988 |
| Depreciation & amort. | −2 369 | −2 374 | −2 374 | −2 374 | −2 377 |
| EBIT | 6 660 | 6 557 | 6 703 | 7 960 | 8 611 |
| Net financials | −764 | −846 | −824 | −394 | 2 |
| Profit before tax | 2 596 | 4 111 | 3 280 | 9 166 | 7 335 |
| Tax | 775 | −900 | −701 | −2 017 | −1 617 |
| Net profit | 3 371 | 3 211 | 2 579 | 7 149 | 5 718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 248 | 97 714 | 94 913 | 94 365 | 74 345 |
| Equity | 32 105 | 35 316 | 37 895 | 45 044 | 50 762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 742 | 48 597 | 43 017 | 38 021 | 13 404 |
| Total debt | 43 742 | 48 597 | 43 017 | 38 021 | 13 404 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BT Auditor Substitute | Auditor Substitute | 2022 |
HE | Audit | 2022 |
PJ External Signatory | External Signatory | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Thomas Axelsson | Auditor Substitute | 0 companies |
| Hans Erik Joakim Paulson | Audit | 0 companies |
| Per Johan Malmgren | External Signatory | 0 companies |
| Klas Magnus Malmgren | Chief Executive Officer | 0 companies |
| Johan Henrik Malmgren | Board of Directors | 0 companies |
| Ulf Henrik Malmgren | Chairman | 0 companies |