| Revenue | SEK 4M | +6% |
| EBITDA | SEK 1,8M | +10% |
| Net profit | SEK 538K | +268% |
| Total assets | SEK 16,2M | +20% |
| Equity | SEK 2,2M | +33% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 321 | 3 637 | 3 764 | 3 792 | 4 018 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 202 | 1 360 | 1 364 | 1 679 | 1 840 |
| Depreciation & amort. | −644 | −617 | −593 | −618 | −520 |
| EBIT | 558 | 743 | 771 | 1 061 | 1 320 |
| Net financials | −211 | −217 | −195 | −408 | −463 |
| Profit before tax | 1 | 707 | 75 | 189 | 680 |
| Tax | −0 | −0 | −14 | −43 | −142 |
| Net profit | 1 | 707 | 61 | 146 | 538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 300 | 13 870 | 13 863 | 13 455 | 16 150 |
| Equity | 731 | 1 437 | 1 498 | 1 644 | 2 182 |
| Long-term debt | 5 583 | 10 427 | 10 443 | 9 434 | 11 422 |
| Short-term debt | 7 987 | 2 006 | 1 921 | 1 913 | 1 903 |
| Total debt | 13 570 | 12 433 | 12 364 | 11 347 | 13 325 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jan Mikael Riberth | Audit | 0 companies |
| Jan Mikael Rodger Glennfalk | Chief Executive Officer | 0 companies |
| Inga Helene Glennfalk | Deputy Board Member | 0 companies |