| Revenue | SEK 8M | +3% |
| EBITDA | SEK 6,2M | -43% |
| Net profit | SEK 125K | +151% |
| Total assets | SEK 20,2M | -20% |
| Equity | SEK 7M | +2% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 884 | 6 092 | 7 265 | 7 748 | 8 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 209 | 4 860 | 6 099 | 10 718 | 6 162 |
| Depreciation & amort. | −1 212 | −1 212 | −1 212 | −1 212 | −1 212 |
| EBIT | 2 997 | 3 648 | 4 887 | 9 506 | 4 950 |
| Net financials | −515 | −744 | −517 | −463 | −489 |
| Profit before tax | 2 | 522 | 70 | −135 | 125 |
| Tax | −1 | −108 | −15 | −112 | −0 |
| Net profit | 1 | 414 | 55 | −247 | 125 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24 245 | 23 060 | 22 266 | 25 330 | 20 197 |
| Equity | 6 637 | 7 051 | 7 106 | 6 859 | 6 985 |
| Long-term debt | 15 198 | 13 684 | 12 646 | 15 383 | 10 542 |
| Short-term debt | 2 410 | 2 325 | 2 515 | 3 088 | 2 671 |
| Total debt | 17 608 | 16 009 | 15 161 | 18 471 | 13 213 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2021 |
MC Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
SD Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JH | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
KE | Deputy Board Member | 2024 |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Svein Dugstad | Chief Executive Officer | 0 companies |
| Jan Håkan Gabrielsson | Audit | 0 companies |
| Monica C Lassarev Gustafsson | Authorized Recipient of Service | 0 companies |
| Fabian Emil Erla | Chairman | 0 companies |
| Per Kumle | Board of Directors | 0 companies |
| Betine Sandvold Erla | Board of Directors | 0 companies |
| Kenneth Petter Ericson | Board of Directors | 0 companies |
| Kim Erla | Deputy Board Member | 0 companies |