| Revenue | SEK 8,7M | +6% |
| EBITDA | SEK 6,6M | +12% |
| Net profit | SEK 2,6M | +39% |
| Total assets | SEK 57,3M | -1% |
| Equity | SEK 18,9M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 255 | 7 239 | 7 422 | 8 178 | 8 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 970 | 5 364 | 5 509 | 5 855 | 6 552 |
| Depreciation & amort. | −4 002 | −4 424 | −4 201 | −1 414 | −1 282 |
| EBIT | 1 968 | 940 | 1 308 | 4 441 | 5 270 |
| Net financials | −733 | −620 | −834 | −1 928 | −1 949 |
| Profit before tax | 151 | −375 | −591 | 2 494 | 3 342 |
| Tax | 1 189 | −0 | −0 | −596 | −702 |
| Net profit | 1 340 | −375 | −591 | 1 898 | 2 640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 765 | 66 105 | 60 512 | 58 018 | 57 260 |
| Equity | 20 307 | 19 932 | 14 341 | 16 239 | 18 879 |
| Long-term debt | 45 803 | 38 803 | 38 803 | 36 200 | 0 |
| Short-term debt | 935 | 4 618 | 7 365 | 5 557 | 38 381 |
| Total debt | 46 738 | 43 421 | 46 168 | 41 757 | 38 381 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
CH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Erik Andreas Ultenius | Chief Executive Officer | 0 companies |
| Per Mikael Christer Svensson | Chief Auditor | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jim Andreas Wik | Deputy Board Member | 0 companies |
| Åke Anders Henrik Skoog | Board of Directors | 0 companies |
| Ming Wai Lau | Chairman | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Ming Wai Lau | Chairman | 0 companies |
| Carmen Wong | Deputy Board Member | 0 companies |
| Mehmet Aleksander Ruusuvirta Okur | Deputy Board Member | 0 companies |
| Zaid John Jalal Zakaria | Board of Directors | 0 companies |