| Revenue | SEK 24,1M | +8% |
| EBITDA | SEK 9,2M | +16% |
| Net profit | SEK 48K | -95% |
| Total assets | SEK 161,3M | +7% |
| Equity | SEK 24,6M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 368 | 21 043 | 20 927 | 22 300 | 24 077 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 102 | 5 698 | 6 104 | 7 909 | 9 152 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 5 102 | 5 698 | 6 104 | 7 909 | 9 152 |
| Net financials | −833 | −748 | 1 289 | −1 907 | −2 029 |
| Profit before tax | −1 931 | 2 203 | 2 543 | 1 972 | 93 |
| Tax | 705 | −460 | 135 | −1 097 | −45 |
| Net profit | −1 226 | 1 743 | 2 678 | 875 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 000 | 169 330 | 149 450 | 151 235 | 161 297 |
| Equity | 19 217 | 20 960 | 23 638 | 24 513 | 24 561 |
| Long-term debt | 127 904 | 132 447 | 109 765 | 60 231 | 96 948 |
| Short-term debt | 4 759 | 4 533 | 5 645 | 56 208 | 31 176 |
| Total debt | 132 663 | 136 980 | 115 410 | 116 439 | 128 124 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
BC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Margaretha Funhammar | Chief Executive Officer | 0 companies |
| Bo Christer Eriksson | Chief Auditor | 0 companies |
| Johan Gustav Skarne | Chairman | 0 companies |
| John Erik Allan Skarne | Board of Directors | 0 companies |
| Ellen Margareta Benktsdotter Skarne | Board of Directors | 0 companies |