| Revenue | SEK 15,2M | +9% |
| EBITDA | SEK 7,5M | +17% |
| Net profit | SEK -384K | +93% |
| Total assets | SEK 121,8M | -2% |
| Equity | SEK 4,9M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 119 | 13 292 | 13 034 | 13 962 | 15 154 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 422 | 4 577 | 4 542 | 6 444 | 7 544 |
| Depreciation & amort. | −1 543 | −1 882 | −3 576 | −3 570 | −3 570 |
| EBIT | 3 879 | 2 695 | 966 | 2 874 | 3 974 |
| Net financials | −1 722 | −390 | −2 342 | −5 253 | −4 831 |
| Profit before tax | 3 598 | 3 695 | −1 238 | −2 378 | −856 |
| Tax | −799 | −823 | 249 | −3 401 | 472 |
| Net profit | 2 799 | 2 872 | −989 | −5 779 | −384 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 333 | 137 547 | 93 328 | 123 808 | 121 849 |
| Equity | 14 602 | 17 474 | 6 211 | 5 310 | 4 926 |
| Long-term debt | 114 484 | 112 907 | 81 654 | 108 737 | 107 265 |
| Short-term debt | 7 129 | 5 416 | 4 308 | 5 250 | 5 620 |
| Total debt | 121 613 | 118 323 | 85 962 | 113 987 | 112 885 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AR Audit | Audit | 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2025 |
OA Auditor Substitute | Auditor Substitute | 2022 |
| Former (3) | ||
JG | Audit | 2022 – 2022 |
BC Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
JG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Alf Rounborg Ekström | Audit | 0 companies |
| Bo Edward Göran Beskow | Chief Executive Officer | 0 companies |
| Beda Charlotta Axling | Chief Executive Officer | 0 companies |
| Johan Georg Dalhäll | Chief Executive Officer | 0 companies |
| Ove Andreas Mathiasen | Auditor Substitute | 0 companies |
| Karl Fredrik Göran Beskow | Board of Directors | 0 companies |
| Staffan Nils Börje Olsson | Board of Directors | 0 companies |
| Inga Margareta Beskow | Chairman | 0 companies |
| Bo Crister Sundberg | Chairman | 0 companies |
| Fred Calmerman | Board of Directors | 0 companies |