| Revenue | SEK 16,8M | +15% |
| EBITDA | SEK 12,5M | +9% |
| Net profit | SEK -53K | -100% |
| Total assets | SEK 87,8M | +7% |
| Equity | SEK 19,1M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 048 | 12 621 | 15 277 | 14 523 | 16 768 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 309 | 9 577 | 12 166 | 11 412 | 12 491 |
| Depreciation & amort. | −4 339 | −4 501 | −4 751 | −5 111 | −5 811 |
| EBIT | 970 | 5 076 | 7 415 | 6 301 | 6 680 |
| Net financials | −3 516 | −3 607 | −855 | −457 | −315 |
| Profit before tax | 0 | 0 | 0 | 19 011 | −53 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 19 011 | −53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 034 | 70 029 | 69 286 | 82 195 | 87 837 |
| Equity | 100 | 100 | 100 | 19 111 | 19 057 |
| Long-term debt | 63 278 | 66 413 | 63 545 | 58 459 | 58 459 |
| Short-term debt | 1 656 | 3 516 | 5 641 | 4 626 | 10 322 |
| Total debt | 64 934 | 69 929 | 69 186 | 63 085 | 68 781 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |