| Revenue | SEK 2,5M | +11% |
| EBITDA | SEK 1,9M | +11% |
| Net profit | SEK -40K | +78% |
| Total assets | SEK 14,8M | -6% |
| Equity | SEK 275K | -13% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 300 | 1 800 | 1 580 | 3 226 | 2 396 | 2 274 | 2 524 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −0 |
| EBITDA | 1 782 | 1 983 | 2 034 | 1 569 | 1 362 | 2 380 | 1 502 | 1 675 | 1 853 |
| Depreciation & amort. | −950 | −950 | −950 | −974 | −982 | −1 468 | −1 010 | −1 013 | −1 045 |
| EBIT | 832 | 1 033 | 1 084 | 595 | 380 | 912 | 492 | 662 | 808 |
| Net financials | −480 | −406 | −392 | −384 | −271 | −401 | −414 | −833 | −801 |
| Profit before tax | −223 | −222 | −226 | 71 | 110 | 511 | 79 | −170 | 7 |
| Tax | −1 | −1 | −0 | −65 | −72 | −180 | −62 | −10 | −47 |
| Net profit | −224 | −223 | −226 | 6 | 38 | 331 | 17 | −181 | −40 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 531 | 15 101 | 13 973 | 12 547 | 12 252 | 17 098 | 16 159 | 15 756 | 14 809 |
| Equity | 335 | 112 | 105 | 111 | 149 | 480 | 496 | 315 | 275 |
| Long-term debt | 13 375 | 12 775 | 12 175 | 11 599 | 10 950 | 15 258 | 14 508 | 14 270 | 13 400 |
| Short-term debt | 1 821 | 2 215 | 1 692 | 837 | 1 153 | 1 361 | 1 156 | 1 171 | 1 133 |
| Total debt | 15 196 | 14 990 | 13 867 | 12 436 | 12 103 | 16 619 | 15 664 | 15 441 | 14 533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jrb Solutions AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Jan Fredrik Almqvist | Deputy Board Member | 0 companies |
| Jan Rutger Bornefalk | Board of Directors | 0 companies |