| Revenue | SEK 5,8M | +10% |
| EBITDA | SEK 3,1M | -8% |
| Net profit | SEK -101K | +86% |
| Total assets | SEK 36,8M | -1% |
| Equity | SEK 732K | -12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 941 | 5 051 | 5 299 | 5 323 | 5 829 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 391 | 2 994 | 3 028 | 3 394 | 3 131 |
| Depreciation & amort. | −655 | −669 | −747 | −764 | −600 |
| EBIT | 1 736 | 2 325 | 2 281 | 2 630 | 2 531 |
| Net financials | −274 | −519 | −610 | −566 | −837 |
| Profit before tax | 1 821 | 1 611 | 208 | −664 | 1 |
| Tax | 354 | −297 | −44 | −82 | −102 |
| Net profit | 2 175 | 1 314 | 164 | −745 | −101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 814 | 37 935 | 36 390 | 37 030 | 36 797 |
| Equity | 6 291 | 1 414 | 1 578 | 833 | 732 |
| Long-term debt | 18 998 | 31 390 | 29 350 | 31 356 | 31 424 |
| Short-term debt | 1 635 | 3 988 | 4 333 | 3 619 | 3 318 |
| Total debt | 20 633 | 35 378 | 33 683 | 34 975 | 34 742 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BA | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Lars Håkan Johansson | Board of Directors | 0 companies |
| Lars Robert Sjöbergh | Board of Directors | 0 companies |
| Jenny Maria Mikaela Sjöbergh | Board of Directors | 0 companies |
| Annicka Pernilla Sjöbergh | Board of Directors | 0 companies |
| Hans Ricard Sjöbergh | Chairman | 0 companies |
| Per Anders Johansson | Deputy Board Member | 0 companies |