| Revenue | SEK 10,9M | +7% |
| EBITDA | SEK 5M | -3% |
| Net profit | SEK -3,5M | +8% |
| Total assets | SEK 134,2M | +1% |
| Equity | SEK 12M | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 850 | 8 611 | 8 786 | 10 190 | 10 874 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 238 | 4 369 | 4 287 | 5 127 | 4 985 |
| Depreciation & amort. | −1 006 | −1 013 | −1 210 | −1 413 | −1 440 |
| EBIT | 3 232 | 3 356 | 3 077 | 3 714 | 3 545 |
| Net financials | −4 437 | −2 279 | −3 717 | −4 997 | −5 217 |
| Profit before tax | 1 221 | 4 304 | −877 | −3 704 | −3 193 |
| Tax | −124 | −670 | −316 | −113 | −314 |
| Net profit | 1 097 | 3 634 | −1 193 | −3 817 | −3 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 003 | 164 545 | 134 123 | 132 798 | 134 193 |
| Equity | 25 247 | 25 634 | 17 232 | 13 415 | 12 008 |
| Long-term debt | 23 038 | 129 578 | 106 100 | 106 100 | 106 100 |
| Short-term debt | 103 718 | 9 333 | 6 810 | 9 426 | 11 914 |
| Total debt | 126 756 | 138 911 | 112 910 | 115 526 | 118 014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SJ Chief Auditor | Chief Auditor | 2021 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Jens Bo Halvarsson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Ulf-Magnus Ingmar Clacton-Correus | Board of Directors | 0 companies |
| Ulf Christer Alteskog | Board of Directors | 0 companies |
| Per Johan Schjelderup Monsén | Deputy Board Member | 0 companies |
| Lars Magnus Alteskog | Chairman | 0 companies |