| Revenue | SEK 11,7M | +5% |
| EBITDA | SEK 8M | +8% |
| Net profit | SEK -1,1M | -133% |
| Total assets | SEK 260,5M | -2% |
| Equity | SEK 3,1M | -26% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 119 | 10 226 | 10 677 | 11 140 | 11 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 560 | 5 840 | 6 821 | 7 414 | 8 012 |
| Depreciation & amort. | −1 225 | −1 597 | −2 737 | −155 | −1 461 |
| EBIT | 3 335 | 4 243 | 4 084 | 7 259 | 6 551 |
| Net financials | −1 540 | −1 782 | −27 011 | −13 703 | −9 653 |
| Profit before tax | 1 999 | 162 | −9 728 | 351 | 147 |
| Tax | −363 | −47 | −1 362 | −817 | −1 233 |
| Net profit | 1 636 | 115 | −11 090 | −466 | −1 086 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 253 283 | 291 944 | 270 339 | 265 853 | 260 511 |
| Equity | 16 086 | 16 201 | 4 619 | 4 152 | 3 067 |
| Long-term debt | 111 057 | 86 113 | 17 372 | 145 981 | 29 543 |
| Short-term debt | 122 144 | 186 335 | 243 781 | 110 725 | 221 119 |
| Total debt | 233 201 | 272 448 | 261 153 | 256 706 | 250 662 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Auditor | Chief Auditor | 2022 |
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Chief Auditor | 0 companies |
| Ewa Margareta Hedlund | Deputy Chief Executive Officer | 0 companies |
| Filippa Elin Viktoria Hedlund | Deputy Board Member | 0 companies |
| Nils Gunnar Hedlund | Chairman | 0 companies |
| Nils Peter Hedlund | Chairman | 0 companies |
| Jane Viktoria Margareta Hedlund | Deputy Board Member | 0 companies |
| Jimmy Olov Bostedt | Deputy Board Member | 0 companies |