| Revenue | SEK 6,4M | +6% |
| EBITDA | SEK 3,7M | -10% |
| Net profit | SEK 1,2M | -29% |
| Total assets | SEK 34M | -24% |
| Equity | SEK 5,3M | -8% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 134 | 5 447 | 5 785 | 6 057 | 6 412 |
| Staff expenses | — | — | — | — | −593 |
| EBITDA | 2 755 | 3 169 | 3 881 | 4 106 | 3 680 |
| Depreciation & amort. | −772 | −746 | −608 | −612 | −639 |
| EBIT | 1 983 | 2 423 | 3 273 | 3 494 | 3 041 |
| Net financials | −1 269 | −454 | −885 | −1 588 | −1 709 |
| Profit before tax | 1 535 | 2 325 | 2 560 | 2 059 | 1 465 |
| Tax | −333 | −503 | −531 | −428 | −306 |
| Net profit | 1 202 | 1 822 | 2 029 | 1 631 | 1 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 193 | 50 217 | 45 486 | 44 799 | 34 049 |
| Equity | 6 397 | 8 219 | 4 178 | 5 809 | 5 338 |
| Long-term debt | 50 993 | 38 255 | 37 278 | 36 301 | 26 001 |
| Short-term debt | 13 989 | 3 285 | 3 743 | 2 555 | 2 710 |
| Total debt | 64 982 | 41 540 | 41 021 | 38 856 | 28 711 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Auditor | Chief Auditor | 2022 |
CF 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 |
|---|---|---|
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Clas Filip Olsson | Chief Executive Officer | 0 companies |
| Karina Birgitta Forsgren | Deputy Board Member | 0 companies |