| Revenue | SEK 1,6M | +10% |
| EBITDA | SEK 706K | +42% |
| Net profit | SEK -301K | +33% |
| Total assets | SEK 35,8M | +1% |
| Equity | SEK 10,5M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 133 | 1 903 | 1 616 | 1 482 | 1 630 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 468 | 1 215 | 712 | 497 | 706 |
| Depreciation & amort. | −282 | −285 | −288 | −289 | −289 |
| EBIT | 1 186 | 930 | 424 | 208 | 417 |
| Net financials | −1 087 | −1 030 | −770 | −648 | −676 |
| Profit before tax | 99 | −925 | −346 | −440 | −259 |
| Tax | −160 | −0 | −41 | −12 | −42 |
| Net profit | −61 | −925 | −387 | −452 | −301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 121 | 37 885 | 36 655 | 35 482 | 35 837 |
| Equity | 12 519 | 11 594 | 11 207 | 10 755 | 10 454 |
| Long-term debt | 24 290 | 23 606 | 22 922 | 22 238 | 21 554 |
| Short-term debt | 2 312 | 2 685 | 2 526 | 2 489 | 3 829 |
| Total debt | 26 602 | 26 291 | 25 448 | 24 727 | 25 383 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PR | Audit | 2020 – 2025 |
HO Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Audit | 0 companies |
| Henry Oskar Stefan Svensson | Auditor Substitute | 0 companies |
| Ole Bang Pedersen | Board of Directors | 0 companies |
| Per Bang Pedersen | Deputy Board Member | 0 companies |
| Daniel Kelner | Board of Directors | 0 companies |
| Björn Anders Lanner | Deputy Board Member | 0 companies |
| Frances Paola Kelner | Deputy Board Member | 0 companies |