| Revenue | SEK 8,9M | +1% |
| EBITDA | SEK -1,1M | -129% |
| Net profit | SEK 3K | -100% |
| Total assets | SEK 54,5M | +28% |
| Equity | SEK 11,2M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 443 | 7 180 | 6 777 | 8 806 | 8 882 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 525 | 4 712 | 2 850 | 3 840 | −1 116 |
| Depreciation & amort. | −1 473 | −1 444 | −1 530 | −1 539 | −1 839 |
| EBIT | 1 052 | 3 268 | 1 320 | 2 301 | −2 955 |
| Net financials | 1 784 | −230 | −90 | −209 | −807 |
| Profit before tax | 1 267 | 1 828 | −15 | 1 616 | 1 538 |
| Tax | −560 | −340 | −0 | −354 | −1 535 |
| Net profit | 707 | 1 488 | −15 | 1 262 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 191 | 43 128 | 43 348 | 42 486 | 54 491 |
| Equity | 8 423 | 9 911 | 9 896 | 11 158 | 11 161 |
| Long-term debt | 31 384 | 28 982 | 28 119 | 27 150 | 41 264 |
| Short-term debt | 3 809 | 3 660 | 4 758 | 4 178 | 2 066 |
| Total debt | 35 193 | 32 642 | 32 877 | 31 328 | 43 330 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Chief Executive Officer | Chief Executive Officer | 2020 |
GT Audit | Audit | 2022 |
| Former (1) | ||
FS | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Roger Magni Gillholm | Chief Executive Officer | 0 companies |
| Glenn Tony Nordqvist | Audit | 0 companies |
| Folke Sigurd Selbenius | Audit | 0 companies |
| Jill Marie Gillholm | Deputy Board Member | 0 companies |