| Revenue | SEK 4M | +6% |
| EBITDA | SEK 3,8M | +6% |
| Net profit | SEK 1,5M | -6% |
| Total assets | SEK 27M | +7% |
| Equity | SEK 11M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 396 | 3 408 | 3 746 | 3 746 | 3 983 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 333 | 3 117 | 3 547 | 3 544 | 3 765 |
| Depreciation & amort. | −970 | −951 | −937 | −961 | −966 |
| EBIT | 2 363 | 2 166 | 2 610 | 2 582 | 2 800 |
| Net financials | −588 | −576 | 251 | −578 | −138 |
| Profit before tax | 1 775 | 1 591 | 2 365 | 2 004 | 1 802 |
| Tax | −380 | −328 | −307 | −414 | −311 |
| Net profit | 1 395 | 1 263 | 2 059 | 1 590 | 1 492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 619 | 25 805 | 26 243 | 25 160 | 27 004 |
| Equity | 9 047 | 10 081 | 12 140 | 9 809 | 11 000 |
| Long-term debt | 16 187 | 14 559 | 10 456 | 13 489 | 6 781 |
| Short-term debt | 4 385 | 1 165 | 3 152 | 1 365 | 8 227 |
| Total debt | 20 572 | 15 724 | 13 607 | 14 855 | 15 008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Stefan Muhrbeck | Audit | 0 companies |
| Hans Fredrik Berg | Chairman | 0 companies |
| Christian Valentin Koch Berg | Board of Directors | 0 companies |
| Lars Roger Hjelm | Chairman | 0 companies |
| Saga Eva Gunilla Hjelm | Board of Directors | 0 companies |
| Johannes Leonard Koch Berg | Board of Directors | 0 companies |