| Revenue | SEK 6,9M | +13% |
| EBITDA | SEK 4,6M | +63% |
| Net profit | SEK 1,2M | +262% |
| Total assets | SEK 74,3M | +6% |
| Equity | SEK 37,6M | +26% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 295 | 6 741 | 6 773 | 6 085 | 6 866 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 494 | 3 875 | 3 055 | 2 838 | 4 621 |
| Depreciation & amort. | −781 | −781 | −1 442 | −1 610 | −1 708 |
| EBIT | 2 713 | 3 094 | 1 613 | 1 228 | 2 913 |
| Net financials | −1 781 | −1 601 | −1 049 | −1 557 | −1 730 |
| Profit before tax | 1 307 | 1 493 | 564 | −578 | 1 733 |
| Tax | −370 | −357 | −207 | −186 | −492 |
| Net profit | 937 | 1 136 | 357 | −764 | 1 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 918 | 57 446 | 69 633 | 70 211 | 74 302 |
| Equity | 16 632 | 17 768 | 28 158 | 29 893 | 37 634 |
| Long-term debt | 0 | 0 | 35 842 | 36 106 | 920 |
| Short-term debt | 38 937 | 39 329 | 5 284 | 3 614 | 34 353 |
| Total debt | 38 937 | 39 329 | 41 126 | 39 720 | 35 273 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Deputy Board Member | 0 companies |
| Jakob Magnus Pettersson | Board of Directors | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Claes Lindholm | Deputy Board Member | 0 companies |