| Revenue | SEK 27M | -1% |
| EBITDA | SEK 5M | +16% |
| Net profit | SEK -1M | +43% |
| Total assets | SEK 17,4M | +0% |
| Equity | SEK 8,1M | -11% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 585 | 11 213 | 16 452 | 19 600 | 27 002 | 27 188 | 26 971 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 606 | 1 014 | 1 314 | 1 640 | −202 | 2 990 | 645 | 2 683 | 4 296 | 4 967 |
| Depreciation & amort. | −1 104 | −1 305 | −1 599 | −1 835 | −2 346 | −3 393 | −4 574 | −5 716 | −6 112 | −6 081 |
| EBIT | −498 | −291 | −285 | −195 | −2 548 | −403 | −3 929 | −3 033 | −1 816 | −1 114 |
| Net financials | — | −1 | — | — | — | −1 | −1 | 14 | −58 | 40 |
| Profit before tax | 1 | −22 | −285 | −195 | −2 548 | −404 | −3 929 | −2 973 | −1 835 | −1 047 |
| Tax | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 | −22 | −285 | −195 | −2 548 | −404 | −3 929 | −2 973 | −1 835 | −1 047 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 030 | 2 248 | 6 043 | 6 455 | 16 521 | 17 122 | 23 645 | 20 078 | 17 459 | 17 390 |
| Equity | 312 | 291 | 4 486 | 4 291 | 13 743 | 13 339 | 13 952 | 10 978 | 9 143 | 8 096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 718 | 1 957 | 1 557 | 2 164 | 2 778 | 3 783 | 9 694 | 9 100 | 8 315 | 9 294 |
| Total debt | 2 718 | 1 957 | 1 557 | 2 164 | 2 778 | 3 783 | 9 694 | 9 100 | 8 315 | 9 294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DÅ | Audit | 2020 | — | — |
DB Chief Auditor | Chief Auditor | 2026 | — | — |
LH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kungsgatan Strukturförvaltning AB (publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Runar Wahlgren | Chief Executive Officer | 0 companies |
| Martina Margareta Jonsson | Chief Executive Officer | 0 companies |
| David Åke Allan Eskilsson | Audit | 0 companies |
| Dan Beitner | Chief Auditor | 0 companies |
| Leif Helge Lindberg | Deputy Chief Executive Officer | 0 companies |
| Paul Axel Michael Pålsson | Chairman | 0 companies |
| David Edvard Sigge Duus | Board of Directors | 0 companies |
| Jonas Roger Hartelius Nilsson | Deputy Board Member | 0 companies |
| Rolf Håkan Rosén | Board of Directors | 0 companies |
| Eva Charlotte Henriksson | Board of Directors | 0 companies |
| Johannes Nævdal | Chairman | 0 companies |
| Anders Rune Bergqvist | Board of Directors | 0 companies |
| Dan-Raoul Castillo | Board of Directors | 0 companies |