| Revenue | SEK 9,1M | +5% |
| EBITDA | SEK 5,5M | -18% |
| Net profit | SEK 2,1M | -19% |
| Total assets | SEK 46,8M | -4% |
| Equity | SEK 10M | -6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 294 | 7 267 | 7 806 | 8 634 | 9 084 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 309 | 2 398 | 6 219 | 6 684 | 5 512 |
| Depreciation & amort. | −1 059 | −1 433 | −1 481 | −1 504 | −1 424 |
| EBIT | 4 250 | 965 | 4 738 | 5 180 | 4 088 |
| Net financials | −339 | −407 | −506 | −796 | −595 |
| Profit before tax | 79 | 228 | 3 070 | 3 284 | 2 751 |
| Tax | −17 | 50 | −541 | −650 | −615 |
| Net profit | 62 | 278 | 2 529 | 2 634 | 2 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 364 | 45 941 | 48 358 | 48 762 | 46 766 |
| Equity | 9 206 | 9 484 | 12 013 | 10 647 | 9 983 |
| Long-term debt | 32 167 | 30 167 | 28 167 | 28 620 | 27 030 |
| Short-term debt | 6 859 | 2 966 | 3 748 | 4 022 | 3 414 |
| Total debt | 39 026 | 33 133 | 31 915 | 32 642 | 30 444 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2022 |
CT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
HT Chief Auditor | Chief Auditor | 2020 – 2022 |
AB | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Torbjörn Evaldsson | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Carl Torbjörn Nilsson | Chief Executive Officer | 0 companies |
| Laila Marie Nilsson | Deputy Board Member | 0 companies |
| Nils Gustaf Ekström | Deputy Board Member | 0 companies |