| Revenue | SEK 5,8M | +4% |
| EBITDA | SEK 5,1M | +6% |
| Net profit | SEK 4,6M | -93% |
| Total assets | SEK 113,2M | +5% |
| Equity | SEK 92,3M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 079 | 5 151 | 5 250 | 5 580 | 5 798 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 721 | 4 839 | 4 529 | 4 838 | 5 106 |
| Depreciation & amort. | −1 027 | −1 027 | −1 010 | −1 117 | −1 199 |
| EBIT | 3 694 | 3 812 | 3 519 | 3 721 | 3 907 |
| Net financials | −226 | −13 | −127 | 66 336 | 3 217 |
| Profit before tax | 3 143 | 11 628 | 3 205 | 68 262 | 5 833 |
| Tax | −572 | −2 307 | −686 | −820 | −1 278 |
| Net profit | 2 571 | 9 321 | 2 519 | 67 442 | 4 555 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 109 | 45 810 | 42 043 | 107 781 | 113 160 |
| Equity | 13 231 | 22 553 | 20 072 | 87 697 | 92 252 |
| Long-term debt | 24 969 | 7 477 | 12 172 | 9 655 | 8 850 |
| Short-term debt | 2 948 | 10 110 | 3 050 | 1 884 | 2 261 |
| Total debt | 27 917 | 17 587 | 15 222 | 11 539 | 11 111 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Executive Officer | Chief Executive Officer | 2020 |
ZM Audit | Audit | 2022 |
| Former (1) | ||
MO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Maths Ola Niklas Larsson | Chief Auditor | 0 companies |
| Mats Nilsson | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Erik Axel Nilsson | Deputy Board Member | 0 companies |
| Ernst Matts Stefan Ahrner | Deputy Board Member | 0 companies |
| Johan Einar Nilsson | Deputy Board Member | 0 companies |