| Revenue | SEK 9,7M | +11% |
| EBITDA | SEK 3,9M | +3% |
| Net profit | SEK -89K | -346% |
| Total assets | SEK 98,7M | -1% |
| Equity | SEK 19,3M | +0% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 197 | 8 880 | 9 501 | 8 749 | 9 736 |
| Staff expenses | — | — | — | — | −273 |
| EBITDA | 3 765 | 2 242 | 2 982 | 3 822 | 3 943 |
| Depreciation & amort. | −717 | −944 | −1 004 | −1 034 | −1 063 |
| EBIT | 3 048 | 1 298 | 1 978 | 2 788 | 2 880 |
| Net financials | −923 | −858 | −1 687 | −3 839 | −3 949 |
| Profit before tax | −307 | −47 | −309 | 549 | 481 |
| Tax | −45 | −57 | −138 | −569 | −570 |
| Net profit | −352 | −104 | −447 | −20 | −89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 971 | 102 623 | 101 285 | 100 188 | 98 711 |
| Equity | 6 900 | 19 905 | 19 458 | 19 438 | 19 349 |
| Long-term debt | 42 509 | 77 790 | 76 842 | 75 378 | 73 654 |
| Short-term debt | 5 585 | 3 563 | 3 562 | 3 901 | 4 197 |
| Total debt | 48 094 | 81 353 | 80 404 | 79 279 | 77 851 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG | Audit | 2020 – 2020 |
CJ | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Per Gunnar Reinhold Karlsson | Audit | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Bo Fredrik Lerviken | Deputy Board Member | 0 companies |
| Louise Mikaela Margareta P Sjödin | Board of Directors | 0 companies |
| Charlie Andreas Herszmann Netzén | Board of Directors | 0 companies |
| Leif Peter Bellander | Board of Directors | 0 companies |
| Per Erik Sjödin | Chairman | 0 companies |