| Revenue | SEK 19,4M | -6% |
| EBITDA | SEK 14,4M | -7% |
| Net profit | SEK 5K | -98% |
| Total assets | SEK 162M | -2% |
| Equity | SEK 1,1M | -24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 993 | 16 875 | 18 606 | 20 574 | 19 426 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 944 | 11 938 | 12 567 | 15 598 | 14 437 |
| Depreciation & amort. | −5 672 | −5 767 | −5 912 | −4 346 | −4 476 |
| EBIT | 4 272 | 6 171 | 6 655 | 11 252 | 9 961 |
| Net financials | −6 426 | −5 410 | −3 222 | −5 180 | −5 494 |
| Profit before tax | −1 090 | 1 366 | 4 014 | 1 010 | 752 |
| Tax | −1 390 | −1 362 | −1 042 | −745 | −747 |
| Net profit | −2 480 | 4 | 2 972 | 265 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 463 | 168 420 | 166 418 | 164 936 | 162 028 |
| Equity | 1 065 | 1 069 | 4 041 | 1 407 | 1 071 |
| Long-term debt | 73 150 | 73 150 | 73 150 | 73 150 | 73 150 |
| Short-term debt | 73 563 | 64 771 | 60 688 | 63 562 | 63 011 |
| Total debt | 146 713 | 137 921 | 133 838 | 136 712 | 136 161 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Chief Executive Officer | Chief Executive Officer | 2021 |
AC Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2026 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tommy Fritz | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Linnéa Kristina Wallén | Board of Directors | 0 companies |
| Johan Jakob Ahlgren | Board of Directors | 0 companies |
| Stig-Olof Axel Birger Simonsson | Chairman | 0 companies |
| Ulf Holger Torsten Lilja | Chairman | 0 companies |