| Revenue | SEK 27,4M | +13% |
| EBITDA | SEK 23M | +18% |
| Net profit | SEK 647K | -37% |
| Total assets | SEK 195,3M | -4% |
| Equity | SEK 786K | -37% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 710 | 21 518 | 22 282 | 24 174 | 27 408 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 867 | 16 876 | 16 528 | 19 491 | 22 984 |
| Depreciation & amort. | −6 498 | −6 503 | −6 647 | −5 846 | −3 324 |
| EBIT | 11 369 | 10 373 | 9 881 | 13 645 | 19 660 |
| Net financials | −3 658 | −3 175 | −3 837 | −8 277 | −13 780 |
| Profit before tax | 1 073 | 992 | 3 083 | 2 805 | 2 026 |
| Tax | −993 | −221 | −783 | −1 786 | −1 379 |
| Net profit | 80 | 771 | 2 300 | 1 019 | 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 641 | 199 583 | 208 044 | 202 431 | 195 284 |
| Equity | 201 | 891 | 2 421 | 1 240 | 786 |
| Long-term debt | 137 147 | 137 147 | 135 606 | 135 606 | 166 936 |
| Short-term debt | 55 134 | 45 219 | 55 601 | 52 881 | 17 083 |
| Total debt | 192 281 | 182 366 | 191 207 | 188 487 | 184 019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Chief Executive Officer | Chief Executive Officer | 2021 |
AC Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tommy Fritz | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Linnéa Kristina Wallén | Board of Directors | 0 companies |
| Johan Jakob Ahlgren | Board of Directors | 0 companies |
| Stig-Olof Axel Birger Simonsson | Chairman | 0 companies |
| Ulf Holger Torsten Lilja | Chairman | 0 companies |