| Revenue | SEK 44,8M | +0% |
| EBITDA | SEK 9,4M | -43% |
| Net profit | SEK 2,2M | -30% |
| Total assets | SEK 47,5M | -19% |
| Equity | SEK 6,1M | -4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 611 | 42 254 | 44 842 | 44 742 | 44 754 |
| Staff expenses | — | — | — | −13 854 | −12 726 |
| EBITDA | 14 428 | 11 944 | 14 443 | 16 432 | 9 363 |
| Depreciation & amort. | −8 377 | −9 310 | −8 663 | −8 633 | −9 348 |
| EBIT | 6 051 | 2 634 | 5 780 | 7 799 | 14 |
| Net financials | −906 | −758 | −863 | −1 190 | −1 787 |
| Profit before tax | 1 325 | 1 375 | 4 087 | 4 009 | 2 827 |
| Tax | −299 | −295 | −698 | −850 | −611 |
| Net profit | 1 026 | 1 080 | 3 389 | 3 159 | 2 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 267 | 41 273 | 38 528 | 58 505 | 47 488 |
| Equity | 3 289 | 2 369 | 5 759 | 6 418 | 6 133 |
| Long-term debt | 17 795 | 13 398 | 7 884 | 20 535 | 18 932 |
| Short-term debt | 17 513 | 17 335 | 15 885 | 19 952 | 15 423 |
| Total debt | 35 308 | 30 733 | 23 769 | 40 487 | 34 355 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
HR | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Byman | Chief Auditor | 0 companies |
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| Berit Camilla Svanström | Deputy Board Member | 0 companies |
| Carl Johan Svanström | Board of Directors | 0 companies |