| Revenue | SEK 13,5M | -5% |
| EBITDA | SEK 11,1M | -8% |
| Net profit | SEK 4,6M | +83% |
| Total assets | SEK 117,4M | +22% |
| Equity | SEK 23,6M | +24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 603 | 10 622 | 10 148 | 14 180 | 13 517 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 621 | 8 568 | 9 783 | 11 975 | 11 065 |
| Depreciation & amort. | −2 564 | −2 974 | −2 859 | −2 736 | −2 734 |
| EBIT | 6 057 | 5 594 | 6 924 | 9 239 | 8 331 |
| Net financials | −514 | −659 | −1 607 | −1 169 | −782 |
| Profit before tax | 5 116 | 4 876 | 4 186 | 3 211 | 5 865 |
| Tax | −732 | −1 018 | −869 | −685 | −1 235 |
| Net profit | 4 384 | 3 858 | 3 317 | 2 526 | 4 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 899 | 84 878 | 87 232 | 96 290 | 117 360 |
| Equity | 9 238 | 13 096 | 16 414 | 18 940 | 23 570 |
| Long-term debt | 70 913 | 59 385 | 58 870 | 58 354 | 57 839 |
| Short-term debt | 5 276 | 6 742 | 5 039 | 12 104 | 27 252 |
| Total debt | 76 189 | 66 127 | 63 909 | 70 458 | 85 091 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TI | Audit | 2024 |
| Former (1) | ||
HM | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Maria Hjalmarsson | Audit | 0 companies |
| Thomas Ingemar Ljungkrantz | Audit | 0 companies |
| Karin Amanda Jäderström | Deputy Board Member | 0 companies |
| Bengt Martin Jäderström | Board of Directors | 0 companies |
| Bengt Alvar Jäderström | Board of Directors | 0 companies |