| Revenue | SEK 6,7M | +3% |
| EBITDA | SEK 4,5M | +1% |
| Net profit | SEK 5K | -19% |
| Total assets | SEK 37,7M | -5% |
| Equity | SEK 6,7M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 817 | 4 224 | 4 930 | 6 505 | 6 729 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 054 | 1 530 | −12 | 4 455 | 4 498 |
| Depreciation & amort. | −671 | −919 | −1 314 | −1 505 | −1 548 |
| EBIT | 383 | 611 | −1 326 | 2 950 | 2 950 |
| Net financials | −254 | −180 | −21 | −22 | −404 |
| Profit before tax | 318 | 691 | −57 | 6 | 7 |
| Tax | −85 | −147 | −0 | — | −2 |
| Net profit | 233 | 544 | −57 | 6 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 385 | 34 493 | 41 276 | 39 616 | 37 740 |
| Equity | 5 700 | 6 244 | 6 737 | 6 743 | 6 748 |
| Long-term debt | 8 764 | 0 | 32 926 | 30 480 | 28 459 |
| Short-term debt | 1 791 | 27 379 | 1 563 | 2 236 | 2 337 |
| Total debt | 10 555 | 27 379 | 34 489 | 32 716 | 30 795 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2022 |
GH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PO | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Kantoft | Chief Auditor | 0 companies |
| Paul Olof Jakob Ekman | Audit | 0 companies |
| Gustaf Henric Grönhagen | Chief Executive Officer | 0 companies |
| Karl Anders Segol Nymansson | Board of Directors | 0 companies |
| Niklas Henrik Daniel Wachtmeister | Deputy Board Member | 0 companies |
| Carina Marie Grönhagen | Deputy Board Member | 0 companies |
| Robert Ingemar Patrik Arehov | Board of Directors | 0 companies |
| Bo Lennart Mikael Gustafsson | Chairman | 0 companies |