| Revenue | SEK 8M | +4% |
| EBITDA | SEK 5,9M | +26% |
| Net profit | SEK 3K | +200% |
| Total assets | SEK 73,1M | +0% |
| Equity | SEK 30,9M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 092 | 6 535 | 7 108 | 7 749 | 8 037 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 921 | 4 007 | 4 693 | 4 660 | 5 858 |
| Depreciation & amort. | −0 | −1 177 | −1 177 | −1 177 | −1 177 |
| EBIT | 2 921 | 2 830 | 3 516 | 3 483 | 4 681 |
| Net financials | −469 | −327 | −559 | −1 664 | −1 687 |
| Profit before tax | 72 | 103 | 67 | 68 | 70 |
| Tax | −71 | −76 | −66 | −67 | −67 |
| Net profit | 1 | 27 | 1 | 1 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 434 | 72 796 | 73 035 | 73 287 | 73 121 |
| Equity | 33 097 | 30 924 | 30 925 | 30 926 | 30 929 |
| Long-term debt | 39 790 | 39 382 | 39 000 | 39 000 | 39 000 |
| Short-term debt | 2 547 | 2 489 | 3 110 | 3 360 | 3 192 |
| Total debt | 42 337 | 41 871 | 42 110 | 42 360 | 42 192 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2025 |
| Former (1) | ||
LH Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Helge Jinghamre | Audit | 0 companies |
| Katheryne Suarez Salgado | Audit | 0 companies |
| Cajsa-Stina Björnsdotter Johansson | Board of Directors | 0 companies |
| Max Gustav Hilding Johansson | Deputy Board Member | 0 companies |