| Revenue | SEK 23M | +2% |
| EBITDA | SEK 14,5M | +12% |
| Net profit | SEK -3,7M | -6% |
| Total assets | SEK 199,8M | +14% |
| Equity | SEK 60K | -44% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 552 | 20 477 | 21 318 | 22 417 | 22 953 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 122 | 6 135 | 12 078 | 12 953 | 14 524 |
| Depreciation & amort. | −5 827 | −0 | −3 285 | −3 820 | −4 011 |
| EBIT | 5 295 | 6 135 | 8 793 | 9 133 | 10 513 |
| Net financials | −1 523 | −1 188 | −2 736 | −5 556 | −4 350 |
| Profit before tax | −418 | −224 | 4 120 | −3 373 | −3 851 |
| Tax | −151 | −73 | −1 221 | −163 | 104 |
| Net profit | −569 | −297 | 2 899 | −3 536 | −3 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 642 | 189 074 | 189 040 | 174 778 | 199 788 |
| Equity | 15 451 | 15 154 | 18 053 | 107 | 60 |
| Long-term debt | 145 099 | 165 675 | 162 056 | 158 808 | 184 410 |
| Short-term debt | 5 365 | 7 446 | 6 914 | 13 673 | 13 232 |
| Total debt | 150 464 | 173 121 | 168 970 | 172 481 | 197 642 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Chief Executive Officer | Chief Executive Officer | 2020 |
UJ Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Fredrik Reinhold Claesson Grönhagen | Chief Executive Officer | 0 companies |
| Ulf Johan Sundin | Audit | 0 companies |
| Eva Cecilia Charlotte Mannerson | Deputy Board Member | 0 companies |