| Revenue | SEK 19,8M | +11% |
| EBITDA | SEK 5M | +90% |
| Net profit | SEK 21K | -16% |
| Total assets | SEK 31,9M | -3% |
| Equity | SEK 6,5M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 842 | 19 234 | 19 980 | 17 776 | 19 758 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 678 | 4 609 | 2 524 | 2 615 | 4 977 |
| Depreciation & amort. | −2 592 | −3 021 | −2 685 | −2 465 | −2 589 |
| EBIT | 1 086 | 1 588 | −161 | 150 | 2 388 |
| Net financials | −240 | −244 | −283 | −813 | −745 |
| Profit before tax | 447 | 14 | 1 793 | 36 | 36 |
| Tax | −100 | −8 | −8 | −11 | −15 |
| Net profit | 347 | 6 | 1 785 | 25 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 465 | 31 712 | 27 631 | 33 000 | 31 873 |
| Equity | 5 653 | 5 659 | 6 444 | 6 469 | 6 490 |
| Long-term debt | 12 864 | 13 965 | 12 347 | 19 096 | 16 257 |
| Short-term debt | 5 495 | 6 305 | 5 329 | 4 622 | 4 711 |
| Total debt | 18 359 | 20 270 | 17 676 | 23 718 | 20 968 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VH Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PA | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Viktor Hans Erik Jessen Sjöström | Chief Auditor | 0 companies |
| Per Anders Örjan Karlsson | Audit | 0 companies |
| Karl Lennart Persson | Chairman | 0 companies |
| Anna Sofia Persson Grademyr | Deputy Board Member | 0 companies |
| Berit Katarina Jonsson | Deputy Board Member | 0 companies |
| Carl Fredrik Persson | Board of Directors | 0 companies |