| Revenue | SEK 3M | +3% |
| EBITDA | SEK 1,6M | -19% |
| Net profit | SEK 421K | -55% |
| Total assets | SEK 18,6M | +3% |
| Equity | SEK 6,6M | -8% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 391 | 2 465 | 2 716 | 2 900 | 2 975 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 848 | 1 983 | 2 063 | 1 965 | 1 595 |
| Depreciation & amort. | −304 | −304 | −304 | −308 | −316 |
| EBIT | 1 544 | 1 679 | 1 759 | 1 657 | — |
| Net financials | — | 8 | 182 | 170 | 117 |
| Profit before tax | 942 | 900 | 1 343 | 1 216 | 516 |
| Tax | −204 | −192 | −287 | −278 | −95 |
| Net profit | 738 | 708 | 1 056 | 938 | 421 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 405 | 16 862 | 17 684 | 18 059 | 18 587 |
| Equity | 7 436 | 7 144 | 7 200 | 7 137 | 6 558 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 300 | 8 117 | 9 184 | 9 885 | 10 995 |
| Total debt | 7 300 | 8 117 | 9 184 | 9 885 | 10 995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Julia Sofie Johansson | Deputy Board Member | 0 companies |
| Jeanette Marja Annelie Odheden | Board of Directors | 0 companies |
| Rickard Olof Odheden | Deputy Board Member | 0 companies |
| Keen Rolf Östen Johansson | Chairman | 0 companies |
| Keen Martin Daniel Johansson | Board of Directors | 0 companies |