| Revenue | SEK 7M | +15% |
| EBITDA | SEK 2M | +26% |
| Net profit | SEK 778K | -35% |
| Total assets | SEK 43,6M | +25% |
| Equity | SEK 14M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 660 | 5 404 | 5 976 | 6 150 | 7 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 101 | 2 256 | 2 848 | 1 568 | 1 979 |
| Depreciation & amort. | −501 | −501 | −455 | −382 | −728 |
| EBIT | 2 600 | 1 755 | 2 393 | 1 186 | 1 251 |
| Net financials | −139 | −109 | −183 | 29 | −547 |
| Profit before tax | 1 960 | 2 322 | 2 062 | 1 525 | 1 145 |
| Tax | −424 | −471 | −443 | −324 | −367 |
| Net profit | 1 536 | 1 851 | 1 619 | 1 201 | 778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 837 | 31 071 | 33 472 | 34 829 | 43 608 |
| Equity | 8 547 | 10 398 | 12 017 | 13 218 | 13 995 |
| Long-term debt | 16 951 | 16 583 | 16 214 | 15 846 | 23 969 |
| Short-term debt | 990 | 1 433 | 2 418 | 3 253 | 3 597 |
| Total debt | 17 941 | 18 016 | 18 632 | 19 099 | 27 566 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Carl Bengt Waldemar Carlsson | Deputy Board Member | 0 companies |
| Gunnar Bengt Henrik Carlsson | Board of Directors | 0 companies |
| Holger Bengt Erik Carlsson | Chairman | 0 companies |