| Revenue | SEK 16,6M | +20% |
| EBITDA | SEK 1,9M | -24% |
| Net profit | SEK 534K | -48% |
| Total assets | SEK 38,6M | +2% |
| Equity | SEK 14,2M | +4% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 289 | 9 233 | 11 928 | 13 843 | 16 553 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 443 | 1 816 | 1 916 | 2 454 | 1 872 |
| Depreciation & amort. | −567 | −530 | −543 | −587 | −630 |
| EBIT | 876 | 1 286 | 1 373 | 1 867 | 1 242 |
| Net financials | −337 | −323 | −334 | −542 | −645 |
| Profit before tax | 538 | 962 | 749 | 1 324 | 746 |
| Tax | −144 | −235 | −185 | −305 | −212 |
| Net profit | 394 | 727 | 564 | 1 019 | 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 496 | 35 012 | 34 083 | 37 947 | 38 646 |
| Equity | 11 305 | 12 033 | 12 597 | 13 617 | 14 151 |
| Long-term debt | 22 563 | 18 428 | 17 067 | 11 762 | 4 895 |
| Short-term debt | 5 148 | 4 071 | 3 649 | 11 798 | 18 980 |
| Total debt | 27 711 | 22 499 | 20 716 | 23 560 | 23 875 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2020 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Hansson | Chief Auditor | 0 companies |
| Marie Christina Fridell | Audit | 0 companies |
| Pieter Ravensberg | Board of Directors | 0 companies |
| Torbjörn Jacob Jimmy Ravensberg | Deputy Board Member | 0 companies |
| Adam Pieter John Ravensberg | Deputy Board Member | 0 companies |