| Revenue | SEK 10M | +5% |
| EBITDA | SEK 6,6M | +32% |
| Net profit | SEK 583K | +127% |
| Total assets | SEK 50,5M | +2% |
| Equity | SEK 1,6M | +56% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 468 | 8 594 | 8 133 | 9 574 | 10 008 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 832 | 5 672 | 3 583 | 5 024 | 6 632 |
| Depreciation & amort. | −2 259 | −2 242 | −2 237 | −4 408 | −3 000 |
| EBIT | 4 573 | 3 430 | 1 346 | 616 | 3 632 |
| Net financials | −925 | −915 | −1 093 | −2 407 | −2 441 |
| Profit before tax | −72 | −173 | 252 | −1 804 | 1 118 |
| Tax | −89 | −70 | −156 | −330 | −535 |
| Net profit | −161 | −243 | 96 | −2 134 | 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 487 | 59 293 | 57 292 | 49 760 | 50 546 |
| Equity | 3 329 | 3 086 | 3 182 | 1 049 | 1 632 |
| Long-term debt | 0 | 46 516 | 46 043 | 45 571 | 45 099 |
| Short-term debt | 58 148 | 9 682 | 8 058 | 3 120 | 3 721 |
| Total debt | 58 148 | 56 198 | 54 101 | 48 691 | 48 820 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |