| Revenue | SEK 8,5M | +5% |
| EBITDA | SEK 7,5M | +6% |
| Net profit | SEK 3,9M | +79% |
| Total assets | SEK 78M | -8% |
| Equity | SEK 15M | +14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 294 | 7 309 | 7 486 | 8 073 | 8 463 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 180 | 6 445 | 6 551 | 7 098 | 7 529 |
| Depreciation & amort. | −2 058 | −2 058 | −2 058 | −2 058 | −2 058 |
| EBIT | 4 122 | 4 387 | 4 493 | 5 040 | 5 471 |
| Net financials | −569 | −728 | −1 190 | −2 306 | −1 881 |
| Profit before tax | 83 | 15 | 714 | 3 326 | 4 891 |
| Tax | −65 | −9 | −149 | −1 175 | −1 030 |
| Net profit | 18 | 6 | 565 | 2 151 | 3 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98 099 | 102 541 | 99 381 | 84 884 | 77 956 |
| Equity | 11 447 | 11 453 | 11 018 | 13 169 | 15 029 |
| Long-term debt | 32 150 | 31 550 | 30 950 | 0 | 0 |
| Short-term debt | 52 337 | 57 648 | 55 523 | 70 415 | 62 927 |
| Total debt | 84 487 | 89 198 | 86 473 | 70 415 | 62 927 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA | Audit | 2022 |
| Former (1) | ||
PA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Jonas Lotterberg | Audit | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Jan Stefan Persson | Deputy Board Member | 0 companies |
| Hans Ove Nilsson | Deputy Board Member | 0 companies |
| Jan Erik Persson | Board of Directors | 0 companies |