| Revenue | SEK 5,8M | +10% |
| EBITDA | SEK 3,9M | +12% |
| Net profit | SEK 697K | +94% |
| Total assets | SEK 40,3M | +3% |
| Equity | SEK 4M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 040 | 5 401 | 6 931 | 5 252 | 5 757 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 388 | 3 690 | 5 145 | 3 477 | 3 893 |
| Depreciation & amort. | −947 | −947 | −981 | −992 | −992 |
| EBIT | 3 441 | 2 743 | 4 164 | 2 485 | 2 901 |
| Net financials | −692 | −693 | −833 | −1 812 | −1 831 |
| Profit before tax | 696 | 585 | 864 | 565 | 963 |
| Tax | −77 | −58 | −108 | −206 | −266 |
| Net profit | 619 | 527 | 756 | 359 | 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 940 | 41 165 | 41 174 | 39 264 | 40 319 |
| Equity | 1 683 | 2 209 | 2 966 | 3 325 | 4 022 |
| Long-term debt | 0 | 35 012 | 34 656 | 34 301 | 33 945 |
| Short-term debt | 40 059 | 3 773 | 3 263 | 1 241 | 1 847 |
| Total debt | 40 059 | 38 785 | 37 919 | 35 542 | 35 792 |
| 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 | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 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 |