| Revenue | SEK 8,4M | +11% |
| EBITDA | SEK 2,4M | +18% |
| Net profit | SEK -634K | -547% |
| Total assets | SEK 29,5M | -9% |
| Equity | SEK 3,7M | -15% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 777 | 7 369 | 7 268 | 7 566 | 8 364 |
| Staff expenses | — | −936 | −1 456 | −1 481 | −1 368 |
| EBITDA | 1 857 | 2 416 | 1 841 | 2 036 | 2 408 |
| Depreciation & amort. | −394 | −635 | −846 | −871 | −976 |
| EBIT | 1 463 | 1 781 | 996 | 1 165 | 1 432 |
| Net financials | 959 | 20 | −1 396 | −928 | −1 148 |
| Profit before tax | 1 786 | 923 | 124 | 153 | −267 |
| Tax | −385 | −195 | −113 | −12 | −367 |
| Net profit | 1 401 | 728 | 11 | 142 | −634 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 860 | 29 209 | 27 017 | 32 351 | 29 478 |
| Equity | 4 268 | 4 995 | 4 174 | 4 316 | 3 682 |
| Long-term debt | 16 609 | 20 493 | 19 868 | 23 060 | 20 166 |
| Short-term debt | 1 896 | 2 129 | 1 908 | 3 845 | 3 976 |
| Total debt | 18 505 | 22 622 | 21 776 | 26 905 | 24 142 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GK | Audit | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Gunnel Maria Körkkö | Chief Auditor | 0 companies |
| Karl Håkan Bråtegren | Chief Executive Officer | 0 companies |
| Håkan Olof Gustaf Bråtegren | Chairman | 0 companies |
| Märta Helena Grenås | Board of Directors | 0 companies |