| Revenue | SEK 21,7M | +3% |
| EBITDA | SEK 9,4M | +4% |
| Net profit | SEK -1,1M | +70% |
| Total assets | SEK 179,6M | -2% |
| Equity | SEK 764K | -30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 063 | 20 547 | 20 080 | 20 968 | 21 657 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 626 | 6 166 | 6 952 | 9 049 | 9 389 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 5 626 | 6 166 | 6 952 | 9 049 | 9 389 |
| Net financials | −3 725 | −3 569 | −4 551 | −6 061 | −5 505 |
| Profit before tax | −2 021 | −326 | −1 671 | −3 923 | −653 |
| Tax | 360 | 47 | 227 | 170 | −471 |
| Net profit | −1 661 | −279 | −1 444 | −3 753 | −1 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165 665 | 164 574 | 185 244 | 183 376 | 179 616 |
| Equity | 715 | 436 | 741 | 1 088 | 764 |
| Long-term debt | 154 370 | 27 | 172 494 | 168 919 | 165 344 |
| Short-term debt | 6 279 | 159 864 | 7 989 | 9 519 | 9 190 |
| Total debt | 160 649 | 159 891 | 180 483 | 178 438 | 174 534 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |