| Revenue | SEK 11,2M | +4% |
| EBITDA | SEK 1,5M | -25% |
| Net profit | SEK -783K | -326% |
| Total assets | SEK 21,6M | +23% |
| Equity | SEK 11,3M | -6% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 593 | 9 441 | 9 929 | 10 846 | 11 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 574 | 2 140 | 2 260 | 2 036 | 1 527 |
| Depreciation & amort. | −1 693 | −1 927 | −2 073 | −1 985 | −2 039 |
| EBIT | −119 | 213 | 187 | 51 | −512 |
| Net financials | −326 | −326 | −373 | −440 | −492 |
| Profit before tax | 235 | 67 | 14 | −184 | −783 |
| Tax | −55 | −38 | −4 | −0 | −0 |
| Net profit | 180 | 29 | 10 | −184 | −783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 643 | 18 428 | 17 579 | 17 535 | 21 552 |
| Equity | 4 395 | 4 424 | 9 434 | 12 050 | 11 267 |
| Long-term debt | 4 018 | 4 803 | 3 174 | 1 665 | 3 082 |
| Short-term debt | 8 230 | 9 202 | 4 971 | 3 820 | 7 203 |
| Total debt | 12 248 | 14 005 | 8 145 | 5 485 | 10 285 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Audit | Audit | 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Audit | 0 companies |
| Carl Alexander Tennström | Chief Executive Officer | 0 companies |
| Rickard Conny Asp | Chairman | 0 companies |
| Viktor Emanuel Erik L Tennström | Deputy Board Member | 0 companies |