| Revenue | SEK 3,6M | +6% |
| EBITDA | SEK 2,2M | +26% |
| Net profit | SEK 1,2M | +44% |
| Total assets | SEK 51,6M | +3% |
| Equity | SEK 7,4M | +19% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 163 | 3 546 | 3 361 | 3 444 | 3 635 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 967 | 1 414 | 1 362 | 1 731 | 2 189 |
| Depreciation & amort. | −591 | −612 | −636 | −693 | −694 |
| EBIT | 1 376 | 802 | 726 | 1 038 | 1 495 |
| Net financials | −229 | −227 | −327 | 8 | 9 |
| Profit before tax | 1 147 | 575 | 399 | 1 045 | 1 504 |
| Tax | −276 | −135 | −82 | −215 | −308 |
| Net profit | 871 | 440 | 317 | 830 | 1 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 609 | 52 949 | 49 061 | 50 291 | 51 615 |
| Equity | 4 658 | 5 098 | 5 414 | 6 245 | 7 441 |
| Long-term debt | 45 220 | 45 075 | 40 897 | 38 864 | 38 864 |
| Short-term debt | 2 731 | 2 776 | 2 749 | 5 182 | 5 310 |
| Total debt | 47 951 | 47 851 | 43 646 | 44 046 | 44 174 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Audit | Audit | 2025 |
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Carl Fredric Alm | Audit | 0 companies |
| Bo Erik Kjellberg | Board of Directors | 0 companies |
| Ursula Helen Möller Kjellberg | Deputy Board Member | 0 companies |