| Revenue | SEK 14,1M | -10% |
| EBITDA | SEK 4,2M | +2% |
| Net profit | SEK 828K | -23% |
| Total assets | SEK 14,7M | +2% |
| Equity | SEK 2,4M | +52% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 636 | 16 524 | 16 306 | 15 635 | 14 138 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 262 | 4 439 | 4 388 | 4 125 | 4 218 |
| Depreciation & amort. | −2 575 | −2 898 | −3 368 | −2 822 | −2 622 |
| EBIT | 1 687 | 1 541 | 1 020 | 1 303 | 1 596 |
| Net financials | −251 | −242 | −276 | −387 | −379 |
| Profit before tax | 897 | 864 | 1 173 | 1 363 | 1 044 |
| Tax | −200 | −171 | −118 | −282 | −216 |
| Net profit | 697 | 693 | 1 055 | 1 081 | 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 688 | 25 063 | 21 064 | 14 374 | 14 726 |
| Equity | 3 775 | 4 468 | 5 523 | 1 604 | 2 432 |
| Long-term debt | 17 892 | 11 539 | 7 230 | 5 703 | 4 898 |
| Short-term debt | 3 911 | 4 512 | 4 195 | 3 398 | 3 555 |
| Total debt | 21 803 | 16 051 | 11 425 | 9 101 | 8 453 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Gunnar Magnus Henrik Ahlström | Audit | 0 companies |
| Ulf Staffan Svensson | Deputy Board Member | 0 companies |
| Staffan Patrik Svensson | Board of Directors | 0 companies |