| Revenue | SEK 26,3M | +12% |
| EBITDA | SEK 12,2M | -3% |
| Net profit | SEK 2M | +127% |
| Total assets | SEK 216,7M | +50% |
| Equity | SEK 72,3M | +3% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 024 | 20 324 | 20 871 | 23 449 | 26 293 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 961 | 10 488 | 6 028 | 12 584 | 12 162 |
| Depreciation & amort. | −1 420 | −1 605 | −1 737 | −1 893 | −4 177 |
| EBIT | 6 541 | 8 883 | 4 291 | 10 691 | 7 985 |
| Net financials | −5 921 | −5 626 | −6 851 | −2 701 | −3 304 |
| Profit before tax | 621 | 2 797 | −1 660 | 864 | 1 958 |
| Tax | −38 | −437 | −20 | −0 | −0 |
| Net profit | 583 | 2 360 | −1 680 | 864 | 1 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185 260 | 190 326 | 133 878 | 144 892 | 216 699 |
| Equity | 33 820 | 35 181 | 4 501 | 70 365 | 72 323 |
| Long-term debt | 148 890 | 152 172 | 125 743 | 62 974 | 98 150 |
| Short-term debt | 2 549 | 2 974 | 3 634 | 4 428 | 36 379 |
| Total debt | 151 439 | 155 146 | 129 377 | 67 402 | 134 529 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 |
KM Audit | Audit | 2022 |
| Former (1) | ||
EC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Per Axel Roger Arnell | Chief Executive Officer | 0 companies |
| Kim Martin Lavin | Audit | 0 companies |
| Per Henrik Arnell | Chairman | 0 companies |
| Helene Margareta Arnell Nilsson | Board of Directors | 0 companies |