| Revenue | SEK 24,4M | +3% |
| EBITDA | SEK 16,3M | +6% |
| Net profit | SEK -359K | -108% |
| Total assets | SEK 336,5M | +20% |
| Equity | SEK 69,3M | -1% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 823 | 22 335 | 21 527 | 23 751 | 24 433 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 399 | 12 447 | 12 860 | 15 375 | 16 302 |
| Depreciation & amort. | −3 867 | −3 256 | −3 453 | −3 724 | −3 804 |
| EBIT | 7 532 | 9 191 | 9 407 | 11 651 | 12 498 |
| Net financials | −1 171 | −610 | −1 963 | −7 641 | −1 768 |
| Profit before tax | 6 361 | 8 582 | 7 445 | 6 010 | 830 |
| Tax | −557 | −1 769 | −1 535 | −1 239 | −1 189 |
| Net profit | 5 804 | 6 813 | 5 910 | 4 771 | −359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 207 | 271 406 | 276 310 | 281 405 | 336 452 |
| Equity | 52 208 | 59 020 | 64 930 | 69 701 | 69 343 |
| Long-term debt | 177 621 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 908 | 187 609 | 184 624 | 185 155 | 240 666 |
| Total debt | 191 529 | 187 609 | 184 624 | 185 155 | 240 666 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2020 |
NT Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jonas Henry Castegren | Chief Executive Officer | 0 companies |
| Nils Thomas Gustavsson | Chief Auditor | 0 companies |
| Sophia Magdalena Maria Birgitta Bernadotte | Deputy Board Member | 0 companies |
| Anna Birgitta Looft Bernadotte | Deputy Board Member | 0 companies |
| Björn Robert Malmquist | Chairman | 0 companies |
| Dick Bertil Orrland | Chairman | 0 companies |
| Johan Robert Victor Looft | Chairman | 0 companies |
| Victor Martin Linus Looft | Board of Directors | 0 companies |