| Revenue | SEK 8,3M | +5% |
| EBITDA | SEK 799K | -57% |
| Net profit | SEK 72K | -39% |
| Total assets | SEK 123,8M | +3% |
| Equity | SEK 54,1M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 311 | 7 464 | 7 624 | 7 901 | 8 298 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 962 | 1 960 | 1 804 | 1 852 | 799 |
| Depreciation & amort. | −352 | −400 | −457 | −565 | −627 |
| EBIT | 1 610 | 1 560 | 1 347 | 1 287 | 172 |
| Net financials | −791 | −707 | −1 076 | −713 | −764 |
| Profit before tax | 308 | 853 | −139 | 226 | 180 |
| Tax | −138 | −285 | −59 | −107 | −108 |
| Net profit | 170 | 568 | −198 | 119 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 889 | 111 971 | 116 248 | 120 531 | 123 766 |
| Equity | 53 528 | 54 096 | 53 898 | 54 017 | 54 090 |
| Long-term debt | 50 940 | 50 982 | 51 434 | 51 859 | 51 619 |
| Short-term debt | 3 036 | 5 355 | 9 318 | 12 950 | 16 244 |
| Total debt | 53 976 | 56 337 | 60 752 | 64 809 | 67 863 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | Chief Auditor | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |