| Revenue | SEK 18,9M | -10% |
| EBITDA | SEK 10M | -12% |
| Net profit | SEK -3,2M | +24% |
| Total assets | SEK 103,8M | -8% |
| Equity | SEK -418K | -115% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 122 | 19 851 | 19 680 | 20 966 | 18 909 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 884 | 8 420 | 4 416 | 11 342 | 10 000 |
| Depreciation & amort. | −4 032 | −4 669 | −5 912 | −9 031 | −7 313 |
| EBIT | 1 852 | 3 751 | −1 496 | 2 311 | 2 687 |
| Net financials | −1 124 | −1 605 | −2 739 | −5 464 | −5 651 |
| Profit before tax | 613 | 1 025 | −3 787 | −4 152 | −3 170 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 613 | 1 025 | −3 787 | −4 152 | −3 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 665 | 116 662 | 124 331 | 112 957 | 103 770 |
| Equity | 9 666 | 10 691 | 6 904 | 2 752 | −418 |
| Long-term debt | 71 490 | 78 208 | 88 863 | 91 645 | 86 743 |
| Short-term debt | 23 509 | 27 764 | 28 564 | 18 560 | 17 446 |
| Total debt | 94 999 | 105 972 | 117 427 | 110 205 | 104 189 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV | Audit | 2020 |
JC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Sjöberg | Audit | 0 companies |
| Johan Carl Persson | Chief Executive Officer | 0 companies |
| Kjell Axel Robert Lindberg | Chief Executive Officer | 0 companies |
| Nils Måns Inge Svensson | Board of Directors | 0 companies |
| Anna Christina Persson | Deputy Board Member | 0 companies |
| Lars Erik Ingvar Hansson | Chairman | 0 companies |
| Andreas Heri | Deputy Board Member | 0 companies |
| Sten Arne Persson | Board of Directors | 0 companies |
| Emma Josefin Wennerberg | Deputy Board Member | 0 companies |