| Revenue | SEK 20,4M | +8% |
| EBITDA | SEK 8,3M | -6% |
| Net profit | SEK 21K | -94% |
| Total assets | SEK 168,5M | -1% |
| Equity | SEK 22,6M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 457 | 16 474 | 16 408 | 18 904 | 20 364 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 041 | 6 346 | 5 111 | 8 853 | 8 287 |
| Depreciation & amort. | −1 749 | −2 447 | −2 616 | −3 148 | −3 139 |
| EBIT | 4 292 | 3 899 | 2 495 | 5 705 | 5 148 |
| Net financials | −1 987 | −1 972 | −2 213 | −4 506 | −4 226 |
| Profit before tax | 2 307 | 1 928 | 282 | 670 | 273 |
| Tax | −641 | −402 | −33 | −327 | −252 |
| Net profit | 1 666 | 1 526 | 249 | 343 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 276 | 128 905 | 130 247 | 170 302 | 168 510 |
| Equity | 18 246 | 19 772 | 19 629 | 23 078 | 22 599 |
| Long-term debt | 104 543 | 105 476 | 106 687 | 138 886 | 137 821 |
| Short-term debt | 20 486 | 3 657 | 3 931 | 7 439 | 7 193 |
| Total debt | 125 029 | 109 133 | 110 618 | 146 325 | 145 014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Östen Wiberg | Audit | 0 companies |
| Anna Therese Sernefell | Deputy Board Member | 0 companies |
| Marie Therese Svensson | Deputy Board Member | 0 companies |
| Karl Christian Junér | Board of Directors | 0 companies |
| Curt Erik Marcus Sernefell | Board of Directors | 0 companies |
| Thomas Dan Morgan Svensson | Chairman | 0 companies |
| Tom Anders Käll | Board of Directors | 0 companies |