| Revenue | SEK 12,2M | +48% |
| EBITDA | SEK 2,7M | +29% |
| Net profit | SEK -405K | -249% |
| Total assets | SEK 68,4M | +44% |
| Equity | SEK 2,4M | -52% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 635 | 7 554 | 7 679 | 8 253 | 12 239 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 061 | 1 376 | 250 | 2 079 | 2 689 |
| Depreciation & amort. | −781 | −781 | −781 | −789 | −1 362 |
| EBIT | 1 280 | 595 | −531 | 1 290 | 1 327 |
| Net financials | −1 002 | −952 | −1 034 | −1 132 | −2 661 |
| Profit before tax | 287 | −28 | −96 | −113 | −405 |
| Tax | −0 | −0 | −0 | −3 | −0 |
| Net profit | 287 | −28 | −96 | −116 | −405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 569 | 48 948 | 48 540 | 47 468 | 68 367 |
| Equity | 5 269 | 5 241 | 5 145 | 5 029 | 2 429 |
| Long-term debt | 42 572 | 41 856 | 40 939 | 39 913 | 35 893 |
| Short-term debt | 3 590 | 1 852 | 2 455 | 2 526 | 30 045 |
| Total debt | 46 162 | 43 708 | 43 394 | 42 439 | 65 938 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YE | Audit | 2024 |
| Former (5) | ||
CG Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
OK Chief Auditor | Chief Auditor | 2022 – 2022 |
LM Audit | Audit | 2022 – 2024 |
ML Chief Auditor | Chief Auditor | 2021 – 2022 |
ÅT External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clemens Gustaf Granberg | Authorized Recipient of Service | 0 companies |
| Oskar Karl-Erik Ölmhagen | Chief Auditor | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Malin Lanneborn | Chief Auditor | 0 companies |
| Åke Thomas Sandlund | External Signatory | 0 companies |
| Jan Gunnar Hartvig | Board of Directors | 0 companies |
| Bo Mikael Egerheim | Board of Directors | 0 companies |
| Trond Erik Wennberg | Chairman | 0 companies |
| Steinar Alvaer | Board of Directors | 0 companies |