| Revenue | SEK 6,8M | +13% |
| EBITDA | SEK 1,3M | +13% |
| Net profit | SEK 30K | +197% |
| Total assets | SEK 6,4M | -12% |
| Equity | SEK 1,2M | +3% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 047 | 4 393 | 4 760 | 5 355 | 3 963 | 3 963 | 6 088 | 6 024 | 6 822 |
| Staff expenses | — | — | — | — | — | — | — | −1 377 | — | — | — | −2 979 |
| EBITDA | 311 | 733 | 507 | 477 | 400 | 417 | 610 | 591 | 591 | 837 | 1 134 | 1 285 |
| Depreciation & amort. | −396 | −389 | −387 | −394 | −438 | −436 | −338 | −160 | −160 | −396 | −483 | −456 |
| EBIT | −85 | 344 | 120 | 83 | −38 | −19 | 272 | 431 | 431 | 441 | 651 | 829 |
| Net financials | −168 | −110 | −65 | −42 | −30 | −43 | −27 | −11 | −11 | −13 | −220 | −189 |
| Profit before tax | −213 | 180 | 54 | 40 | −12 | −62 | 246 | 421 | 421 | 29 | 30 | 40 |
| Tax | −0 | −0 | −13 | −11 | −0 | −0 | −38 | 87 | −87 | −6 | −20 | −10 |
| Net profit | −213 | 180 | 41 | 29 | −12 | −62 | 208 | 334 | 334 | 23 | 10 | 30 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 495 | 4 116 | 3 737 | 3 980 | 3 806 | 3 467 | 3 892 | 4 059 | 4 059 | 5 749 | 7 237 | 6 360 |
| Equity | 648 | 828 | 869 | 898 | 886 | 824 | 798 | 1 132 | 1 132 | 1 155 | 1 165 | 1 195 |
| Long-term debt | 1 338 | 918 | 1 712 | 1 854 | 2 017 | 1 732 | 1 804 | 1 468 | 1 468 | 3 333 | 4 279 | 3 313 |
| Short-term debt | 2 509 | 2 315 | 1 101 | 1 174 | 903 | 911 | 1 289 | 1 459 | 1 459 | 1 261 | 1 793 | 1 852 |
| Total debt | 3 847 | 3 233 | 2 813 | 3 028 | 2 920 | 2 643 | 3 093 | 2 926 | 2 927 | 4 594 | 6 072 | 5 166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Borgunda Investment AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Klas Jörgen Rickard Österberg | Board of Directors | 0 companies |
| Hans Åke Richard Johansson | Board of Directors | 0 companies |
| Nils-Gunnar Arvid Johansson | Chairman | 0 companies |
| Ulf Evert Eriksson | Board of Directors | 0 companies |
| Anna Maria Viola Johansson | Deputy Board Member | 0 companies |