| Revenue | SEK 32,3M | -6% |
| EBITDA | SEK 5,6M | +0% |
| Net profit | SEK 1M | +37% |
| Total assets | SEK 67,3M | +1% |
| Equity | SEK 14,4M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 641 | 33 146 | 47 725 | 34 271 | 32 270 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 743 | 5 351 | 4 286 | 5 597 | 5 609 |
| Depreciation & amort. | −2 458 | −2 529 | −2 591 | −2 678 | −2 832 |
| EBIT | 1 285 | 2 822 | 1 695 | 2 919 | 2 777 |
| Net financials | −1 169 | −1 151 | −1 143 | −2 058 | −1 926 |
| Profit before tax | 503 | 1 890 | 1 675 | 972 | 1 318 |
| Tax | −112 | −405 | −529 | −212 | −280 |
| Net profit | 391 | 1 485 | 1 146 | 760 | 1 038 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 033 | 69 649 | 67 958 | 66 439 | 67 303 |
| Equity | 9 998 | 11 483 | 12 629 | 13 389 | 14 427 |
| Long-term debt | 44 925 | 42 825 | 39 875 | 37 975 | 37 280 |
| Short-term debt | 4 110 | 6 561 | 7 816 | 7 567 | 8 580 |
| Total debt | 49 035 | 49 386 | 47 691 | 45 542 | 45 860 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Auditor | Chief Auditor | 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KI | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Mounir Åkesson | Chief Auditor | 0 companies |
| Anja Katarina Margaretha Molin | Chief Executive Officer | 0 companies |
| Kristina Ingeborg Rang | Audit | 0 companies |
| Anja Ingela Carina Engdahl | Board of Directors | 0 companies |
| Charlie Eric Hjalmar Molin | Board of Directors | 0 companies |
| Lars Göran Engert | Chairman | 0 companies |
| Nils Henric Molin | Chairman | 0 companies |