| Revenue | SEK 96,7M | +8% |
| EBITDA | SEK 9,6M | -11% |
| Net profit | SEK -1,9M | -158% |
| Total assets | SEK 492,3M | -2% |
| Equity | SEK 166M | -1% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 175 | 79 877 | 85 913 | 89 615 | 96 737 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 574 | 9 734 | 9 677 | 10 814 | 9 593 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 574 | 9 734 | 9 677 | 10 814 | 9 593 |
| Net financials | 9 806 | 5 094 | −3 076 | −6 937 | −10 999 |
| Profit before tax | 10 380 | 14 828 | 6 600 | 3 877 | −1 406 |
| Tax | 324 | −1 649 | −1 790 | −519 | −535 |
| Net profit | 10 704 | 13 179 | 4 810 | 3 358 | −1 941 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426 320 | 444 431 | 528 597 | 499 878 | 492 260 |
| Equity | 146 576 | 159 755 | 164 565 | 167 923 | 165 982 |
| Long-term debt | 254 762 | 257 612 | 337 947 | 304 368 | 295 484 |
| Short-term debt | 22 492 | 24 116 | 21 967 | 22 955 | 25 627 |
| Total debt | 277 254 | 281 728 | 359 914 | 327 323 | 321 111 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HK Chief Auditor | Chief Auditor | 2022 |
JD Other Auditor | Other Auditor | 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2022 |
BO Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
HG Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Johnas Drakpil | Other Auditor | 0 companies |
| Erica Margaretha Waller | Chief Executive Officer | 0 companies |
| Hans Gavin | Auditor Substitute | 0 companies |
| Bengt Olof Christer Magnusson | Other Auditor | 0 companies |
| Börje Roland Karlsson | Chairman | 0 companies |
| Leif Lemke | Board of Directors | 0 companies |
| Ingvar Christer Blomgren | Board of Directors | 0 companies |
| Bobo Bengt Johannes Holmgren | Board of Directors | 0 companies |
| Per-Ola Johansson | Board of Directors | 0 companies |
| Dario Mihajlovic | Board of Directors | 0 companies |