| Revenue | SEK 2M | +4% |
| EBITDA | SEK 1,3M | -14% |
| Net profit | SEK -795K | +8% |
| Total assets | SEK 20,6M | -4% |
| Equity | SEK 11,1M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 718 | 1 721 | 1 735 | 1 924 | 2 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 484 | 1 603 | 1 463 | 1 502 | 1 296 |
| Depreciation & amort. | −282 | −529 | −529 | −852 | −854 |
| EBIT | 1 202 | 1 074 | 934 | 650 | 442 |
| Net financials | −212 | −168 | −386 | −626 | −540 |
| Profit before tax | 139 | 906 | −311 | −881 | −795 |
| Tax | −27 | −209 | −0 | 13 | −0 |
| Net profit | 112 | 697 | −311 | −868 | −795 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 439 | 14 014 | 13 856 | 21 476 | 20 553 |
| Equity | 3 165 | 3 938 | 2 527 | 10 359 | 11 064 |
| Long-term debt | 11 700 | 9 000 | 1 423 | 9 225 | 0 |
| Short-term debt | 1 499 | 1 076 | 9 906 | 1 892 | 9 489 |
| Total debt | 13 199 | 10 076 | 11 329 | 11 117 | 9 489 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
EC Auditor Substitute | Auditor Substitute | 2021 – 2022 |
BC | Audit | 2021 – 2022 |
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Carolina Timén | Auditor Substitute | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Board of Directors | 0 companies |
| Cathrin Emily Mattsson | Deputy Board Member | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Sven Joakim Emanuelsson | Deputy Board Member | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Jesper Mikael Emanuelsson | Board of Directors | 0 companies |