| Revenue | SEK 18,1M | +6% |
| EBITDA | SEK 14,4M | +5% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 89,7M | +1% |
| Equity | SEK 1,1M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 560 | 14 690 | 15 464 | 17 155 | 18 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 168 | 11 444 | 11 979 | 13 741 | 14 373 |
| Depreciation & amort. | −2 823 | −2 927 | −3 003 | −1 802 | −1 875 |
| EBIT | 7 345 | 8 517 | 8 976 | 11 939 | 12 498 |
| Net financials | −2 971 | −2 771 | −2 017 | −3 082 | −3 014 |
| Profit before tax | 1 821 | 316 | 2 565 | 379 | 357 |
| Tax | −1 246 | −311 | −464 | −375 | −357 |
| Net profit | 575 | 5 | 2 101 | 4 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 726 | 90 286 | 88 525 | 88 756 | 89 734 |
| Equity | 1 576 | 1 006 | 3 102 | 1 056 | 1 057 |
| Long-term debt | 37 100 | 37 100 | 37 100 | 37 100 | 37 100 |
| Short-term debt | 52 034 | 45 750 | 42 407 | 44 355 | 45 621 |
| Total debt | 89 134 | 82 850 | 79 507 | 81 455 | 82 721 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Chief Executive Officer | Chief Executive Officer | 2022 |
AC Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tommy Fritz | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Linnéa Kristina Wallén | Board of Directors | 0 companies |
| Johan Jakob Ahlgren | Board of Directors | 0 companies |
| Stig-Olof Axel Birger Simonsson | Chairman | 0 companies |
| Ulf Holger Torsten Lilja | Board of Directors | 0 companies |