| Revenue | SEK 8,8M | +9% |
| EBITDA | SEK 16M | +134% |
| Net profit | SEK -622K | -632% |
| Total assets | SEK 22M | +23% |
| Equity | SEK 1,6M | -28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 788 | 6 630 | 6 831 | 8 076 | 8 779 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 580 | 5 173 | 5 614 | 6 867 | 16 036 |
| Depreciation & amort. | −1 617 | −1 617 | −1 617 | −1 617 | −1 617 |
| EBIT | 3 963 | 3 556 | 3 997 | 5 250 | 14 419 |
| Net financials | −390 | −543 | −758 | −522 | −429 |
| Profit before tax | 38 | 47 | 149 | −73 | −622 |
| Tax | −37 | −37 | −58 | −12 | −0 |
| Net profit | 1 | 10 | 91 | −85 | −622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 475 | 20 778 | 19 219 | 17 929 | 22 015 |
| Equity | 2 226 | 2 235 | 2 326 | 2 241 | 1 620 |
| Long-term debt | 18 038 | 16 318 | 14 459 | 12 886 | 19 711 |
| Short-term debt | 2 211 | 2 225 | 2 434 | 2 801 | 685 |
| Total debt | 20 249 | 18 543 | 16 893 | 15 687 | 20 396 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2021 |
MC Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (1) | ||
JH | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
KE | Deputy Board Member | 2021 |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 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 |
| Svein Dugstad | Board of Directors | 0 companies |
| Kim Erla | Deputy Board Member | 0 companies |