| Revenue | SEK 12,3M | -15% |
| EBITDA | SEK 8,8M | +4% |
| Net profit | SEK -3,3M | +47% |
| Total assets | SEK 155,6M | -22% |
| Equity | SEK 113K | -60% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 430 | 19 386 | 13 893 | 14 546 | 12 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 993 | 10 577 | 6 617 | 8 467 | 8 807 |
| Depreciation & amort. | −1 309 | −1 309 | −2 904 | −1 835 | −649 |
| EBIT | 8 684 | 9 268 | 3 713 | 6 632 | 8 158 |
| Net financials | −1 973 | −1 454 | −2 007 | −7 518 | −6 051 |
| Profit before tax | 5 417 | 7 912 | 3 698 | −5 886 | −3 124 |
| Tax | −789 | −1 136 | −4 479 | −247 | −136 |
| Net profit | 4 628 | 6 776 | −781 | −6 133 | −3 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142 078 | 138 112 | 206 050 | 200 368 | 155 612 |
| Equity | 19 761 | 21 201 | 6 419 | 286 | 113 |
| Long-term debt | 104 438 | 99 546 | 181 845 | 176 361 | 61 774 |
| Short-term debt | 6 971 | 7 372 | 6 906 | 20 179 | 90 050 |
| Total debt | 111 409 | 106 918 | 188 751 | 196 540 | 151 824 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
HP Chief Auditor | Chief Auditor | 2022 – 2025 |
PO Auditor Substitute | Auditor Substitute | 2022 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
UH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Per Olof Tillström | Auditor Substitute | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Ulf Håkan Juhlin | Audit | 0 companies |
| Anna Carolina Lindahl Andersson | Deputy Board Member | 0 companies |
| Per Ove Mikael Persson | Chairman | 0 companies |
| Lars Gösta Dennis Ohlsson | Board of Directors | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Board of Directors | 0 companies |
| Mats Niklas Kristoffer Larsson | Deputy Board Member | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |