| Revenue | SEK 21,1M | -5% |
| EBITDA | SEK 15,7M | -5% |
| Net profit | SEK -4,3M | -29% |
| Total assets | SEK 238,9M | +22% |
| Equity | SEK 28,9M | -13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 485 | 17 562 | 21 927 | 22 132 | 21 088 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 794 | 13 020 | 17 362 | 16 533 | 15 708 |
| Depreciation & amort. | −3 189 | −3 185 | −3 317 | −3 333 | −3 443 |
| EBIT | 9 605 | 9 835 | 14 045 | 13 200 | 12 265 |
| Net financials | −2 974 | −2 684 | −3 622 | −3 926 | −3 587 |
| Profit before tax | −235 | 2 748 | −859 | −2 348 | −3 740 |
| Tax | −564 | −2 017 | 846 | −964 | −549 |
| Net profit | −799 | 731 | −13 | −3 312 | −4 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 194 436 | 193 872 | 196 592 | 196 485 | 238 916 |
| Equity | 35 788 | 36 520 | 36 507 | 33 195 | 28 906 |
| Long-term debt | 140 000 | 140 000 | 140 000 | 140 000 | 182 279 |
| Short-term debt | 10 956 | 14 632 | 3 107 | 4 281 | 7 934 |
| Total debt | 150 956 | 154 632 | 143 107 | 144 281 | 190 213 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SJ External Signatory | External Signatory | 2022 – 2022 |
LP Chief Auditor | Chief Auditor | 2022 – 2024 |
LJ External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
LN | Chairman | 2022 – 2022 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sören Jonas Törner | External Signatory | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Lars Johan Eriksson Häggström | External Signatory | 0 companies |
| Linda Elizabeth Andersson | Chief Auditor | 0 companies |
| Karl Joakim Andersson | Board of Directors | 0 companies |
| Liia Nõu | Chairman | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Karl Magnus Christian Melkersson | Deputy Board Member | 0 companies |
| Eva Maria Sundin | Board of Directors | 0 companies |