| Revenue | SEK 7,9M | +1% |
| EBITDA | SEK 6,1M | -3% |
| Net profit | SEK 1,7M | -6% |
| Total assets | SEK 51,2M | -2% |
| Equity | SEK 9,1M | +23% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 305 | 6 627 | 6 976 | 7 854 | 7 934 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 799 | 4 972 | 5 201 | 6 216 | 6 059 |
| Depreciation & amort. | −1 649 | −1 649 | −1 338 | −1 309 | −1 309 |
| EBIT | 3 150 | 3 323 | 3 863 | 4 907 | 4 750 |
| Net financials | −864 | −772 | −980 | −1 837 | −1 846 |
| Profit before tax | 1 931 | −45 | 2 150 | 2 282 | 2 149 |
| Tax | −219 | 8 | −443 | −478 | −458 |
| Net profit | 1 712 | −37 | 1 707 | 1 804 | 1 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 234 | 54 154 | 51 930 | 52 060 | 51 229 |
| Equity | 2 413 | 2 376 | 5 629 | 7 432 | 9 124 |
| Long-term debt | 38 880 | 36 720 | 34 560 | 34 913 | 34 189 |
| Short-term debt | 20 586 | 14 703 | 10 004 | 7 191 | 4 636 |
| Total debt | 59 466 | 51 423 | 44 564 | 42 104 | 38 825 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA | Audit | 2023 |
| Former (3) | ||
MW Chief Auditor | Chief Auditor | 2022 – 2023 |
PG Chief Auditor | Chief Auditor | 2020 – 2020 |
CB Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Christina Birgitta Gren | Chief Auditor | 0 companies |
| Mats Anders Peter Törnros | Audit | 0 companies |
| Niklas Luis Eduardo Billing | Board of Directors | 0 companies |
| Claes Eric Andersson | Board of Directors | 0 companies |
| Alf Bertil Ingvar Svedulf | Chairman | 0 companies |
| Emil Anders Larsson | Board of Directors | 0 companies |