| Revenue | SEK 25,3M | +1% |
| EBITDA | SEK 13,9M | +4% |
| Net profit | SEK -3,4M | -1741% |
| Total assets | SEK 274,5M | -1% |
| Equity | SEK 28,1M | -11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 089 | 22 983 | 24 076 | 24 981 | 25 310 |
| Staff expenses | — | — | — | — | −254 |
| EBITDA | 5 103 | 10 124 | 10 782 | 13 364 | 13 911 |
| Depreciation & amort. | −973 | −2 854 | −2 994 | −3 353 | −3 429 |
| EBIT | 4 130 | 7 270 | 7 788 | 10 011 | 10 483 |
| Net financials | −1 964 | −3 770 | −3 626 | −4 818 | −12 497 |
| Profit before tax | −928 | 1 000 | 762 | 594 | −2 014 |
| Tax | −104 | −500 | −245 | −778 | −1 373 |
| Net profit | −1 032 | 500 | 517 | −184 | −3 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 551 | 279 601 | 278 645 | 277 041 | 274 524 |
| Equity | 7 461 | 31 128 | 31 644 | 31 460 | 28 073 |
| Long-term debt | 102 286 | 231 302 | 2 572 | 230 137 | 230 199 |
| Short-term debt | 3 234 | 7 200 | 234 400 | 5 428 | 6 222 |
| Total debt | 105 520 | 238 502 | 236 972 | 235 565 | 236 421 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG | Audit | 2020 – 2020 |
CJ | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Per Gunnar Reinhold Karlsson | Audit | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Bo Fredrik Lerviken | Deputy Board Member | 0 companies |
| Louise Mikaela Margareta P Sjödin | Board of Directors | 0 companies |
| Charlie Andreas Herszmann Netzén | Board of Directors | 0 companies |
| Leif Peter Bellander | Board of Directors | 0 companies |
| Per Erik Sjödin | Chairman | 0 companies |