| Revenue | SEK 8,5M | +2% |
| EBITDA | SEK 7,1M | -11% |
| Net profit | SEK -96K | -108% |
| Total assets | SEK 34,3M | -6% |
| Equity | SEK 6,6M | -1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 181 | 6 490 | 7 651 | 8 306 | 8 456 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 4 971 | 5 117 | 6 359 | 7 907 | 7 052 |
| Depreciation & amort. | −1 601 | −1 601 | −1 601 | −1 601 | −1 601 |
| EBIT | 3 370 | 3 516 | 4 758 | 6 306 | 5 451 |
| Net financials | −1 297 | −1 943 | −1 496 | −1 383 | −1 236 |
| Profit before tax | 1 426 | 1 573 | 1 963 | 1 623 | −96 |
| Tax | −313 | −427 | −424 | −354 | 0 |
| Net profit | 1 113 | 1 146 | 1 539 | 1 269 | −96 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 870 | 38 476 | 37 019 | 36 310 | 34 284 |
| Equity | 2 751 | 3 897 | 5 436 | 6 705 | 6 608 |
| Long-term debt | 34 879 | 31 951 | 28 652 | 26 225 | 24 886 |
| Short-term debt | 2 240 | 2 628 | 2 931 | 3 380 | 2 790 |
| Total debt | 37 119 | 34 579 | 31 583 | 29 605 | 27 676 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2021 |
MC Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
SD Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JH | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
KE | Deputy Board Member | 2024 |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Svein Dugstad | Chief Executive Officer | 0 companies |
| Jan Håkan Gabrielsson | Audit | 0 companies |
| Monica C Lassarev Gustafsson | Authorized Recipient of Service | 0 companies |
| Fabian Emil Erla | Chairman | 0 companies |
| Per Kumle | Board of Directors | 0 companies |
| Betine Sandvold Erla | Board of Directors | 0 companies |
| Kenneth Petter Ericson | Board of Directors | 0 companies |
| Kim Erla | Deputy Board Member | 0 companies |