| Revenue | SEK 4,2M | +13% |
| EBITDA | SEK 3,8M | +15% |
| Net profit | SEK 2M | -21% |
| Total assets | SEK 49M | +5% |
| Equity | SEK 18M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 268 | 3 720 | 3 624 | 3 714 | 4 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 025 | 2 615 | 2 247 | 3 325 | 3 812 |
| Depreciation & amort. | −342 | −348 | −322 | −346 | −405 |
| EBIT | 1 683 | 2 267 | 1 925 | 2 120 | 2 577 |
| Net financials | −398 | −275 | −465 | −1 247 | −1 258 |
| Profit before tax | 719 | 292 | 960 | 3 208 | 2 534 |
| Tax | −153 | −68 | −198 | −660 | −522 |
| Net profit | 566 | 224 | 762 | 2 548 | 2 012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 448 | 43 444 | 44 087 | 46 720 | 48 952 |
| Equity | 12 457 | 12 681 | 13 443 | 15 992 | 18 003 |
| Long-term debt | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
| Short-term debt | 1 757 | 1 540 | 1 443 | 1 408 | 1 650 |
| Total debt | 28 757 | 28 540 | 28 443 | 28 408 | 28 650 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
AF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Joakim Christoffer Persson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Chief Auditor | 0 companies |
| Jan Ove Henning Johansson | Board of Directors | 0 companies |
| Hans Åke Martin Pihl | Chairman | 0 companies |
| Sven Erling Krister Pålsson | Chairman | 0 companies |
| Emma Britta Matilda Pålsson Hammar | Board of Directors | 0 companies |