| Revenue | SEK 15,2M | +6% |
| EBITDA | SEK 13,8M | +6% |
| Net profit | SEK -3,2M | -178% |
| Total assets | SEK 124,1M | +56% |
| Equity | SEK 130K | -99% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 208 | 12 198 | 12 810 | 14 360 | 15 159 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 979 | 11 129 | 11 519 | 13 000 | 13 765 |
| Depreciation & amort. | −1 774 | −2 643 | −2 731 | −2 759 | −4 477 |
| EBIT | 9 205 | 8 486 | 8 788 | 10 241 | 9 288 |
| Net financials | −2 081 | −2 009 | −2 577 | −4 669 | −4 667 |
| Profit before tax | 3 082 | 2 358 | −654 | 5 572 | −2 727 |
| Tax | −616 | −557 | −242 | −1 440 | −489 |
| Net profit | 2 466 | 1 801 | −896 | 4 132 | −3 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 836 | 83 552 | 81 318 | 79 796 | 124 141 |
| Equity | 10 132 | 11 611 | 10 716 | 14 848 | 130 |
| Long-term debt | 0 | 67 478 | 0 | 62 261 | 96 840 |
| Short-term debt | 70 147 | 3 907 | 70 046 | 2 131 | 27 172 |
| Total debt | 70 147 | 71 385 | 70 046 | 64 392 | 124 012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ES Chief Auditor | Chief Auditor | 2022 – 2024 |
LI Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Sofia Viola Carlsson | Chief Auditor | 0 companies |
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Jacob Erik Fyrberg | Board of Directors | 0 companies |
| Johan Linnert Ericsson | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Deputy Board Member | 0 companies |
| Karl Jonas Christian Karlsson | Deputy Board Member | 0 companies |