| Revenue | SEK 14,9M | +2% |
| EBITDA | SEK 12,2M | -52% |
| Net profit | SEK 219K | +191% |
| Total assets | SEK 93,8M | -1% |
| Equity | SEK 18,7M | +1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 181 | 11 420 | 13 442 | 14 583 | 14 855 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 280 | 9 567 | 11 736 | 25 406 | 12 234 |
| Depreciation & amort. | −2 526 | −2 526 | −2 526 | −2 526 | −2 526 |
| EBIT | 6 754 | 7 041 | 9 210 | 22 880 | 9 708 |
| Net financials | −1 202 | −1 423 | −3 811 | −3 355 | −2 307 |
| Profit before tax | 277 | 791 | 5 398 | −240 | 219 |
| Tax | −58 | −164 | −1 172 | −0 | −0 |
| Net profit | 219 | 627 | 4 226 | −240 | 219 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90 850 | 91 395 | 97 380 | 95 228 | 93 838 |
| Equity | 13 828 | 14 456 | 18 682 | 18 442 | 18 661 |
| Long-term debt | 72 450 | 71 888 | 71 138 | 70 388 | 69 638 |
| Short-term debt | 4 572 | 5 052 | 7 561 | 6 399 | 5 539 |
| Total debt | 77 022 | 76 940 | 78 699 | 76 787 | 75 177 |
| 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 |