| Revenue | SEK 51,8M | +10% |
| EBITDA | SEK 29,6M | +29% |
| Net profit | SEK 1,2M | +127% |
| Total assets | SEK 400,5M | +10% |
| Equity | SEK 22,5M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 968 | 43 749 | 44 546 | 47 283 | 51 846 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 022 | 22 087 | 32 071 | 22 953 | 29 616 |
| Depreciation & amort. | −14 051 | −11 071 | −12 803 | −12 469 | −12 732 |
| EBIT | 11 971 | 11 016 | 19 268 | 10 484 | 16 884 |
| Net financials | −13 807 | −13 948 | −14 385 | −14 442 | −14 512 |
| Profit before tax | −13 869 | −15 879 | −3 232 | −2 594 | 3 685 |
| Tax | −0 | −0 | −1 388 | −1 653 | −2 520 |
| Net profit | −13 869 | −15 879 | −4 620 | −4 247 | 1 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 394 386 | 377 626 | 367 363 | 365 710 | 400 498 |
| Equity | 1 078 | 199 | 25 579 | 21 332 | 22 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 378 243 | 364 558 | 333 858 | 337 815 | 372 751 |
| Total debt | 378 243 | 364 558 | 333 858 | 337 815 | 372 751 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |