| Revenue | SEK 28,2M | -11% |
| EBITDA | SEK 15,8M | -16% |
| Net profit | SEK 3M | -50% |
| Total assets | SEK 169,5M | +3% |
| Equity | SEK 56,3M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 226 | 15 660 | 32 204 | 31 841 | 28 248 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 456 | 9 992 | 20 334 | 18 721 | 15 815 |
| Depreciation & amort. | −2 132 | −2 145 | −2 088 | −2 118 | −1 985 |
| EBIT | 8 324 | 7 847 | 18 246 | 16 603 | 13 830 |
| Net financials | −1 828 | −1 327 | −1 401 | −1 433 | −2 621 |
| Profit before tax | 5 657 | 2 350 | 12 152 | 7 537 | 3 836 |
| Tax | −1 176 | 2 443 | −2 523 | −1 613 | −861 |
| Net profit | 4 481 | 4 793 | 9 629 | 5 924 | 2 975 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 169 746 | 166 781 | 167 870 | 164 322 | 169 472 |
| Equity | 32 976 | 37 769 | 47 398 | 53 322 | 56 297 |
| Long-term debt | 121 970 | 113 595 | 99 845 | 90 125 | 86 000 |
| Short-term debt | 8 957 | 10 715 | 13 397 | 13 109 | 19 571 |
| Total debt | 130 927 | 124 310 | 113 242 | 103 234 | 105 571 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Chief Executive Officer | Chief Executive Officer | 2022 |
KÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Nagel | Chief Executive Officer | 0 companies |
| Kjell Åke Henry Petersson | Audit | 0 companies |
| Johan Näsström | Board of Directors | 0 companies |