| Revenue | SEK 30,6M | +13% |
| EBITDA | SEK 17M | -12% |
| Net profit | SEK -5,8M | -456% |
| Total assets | SEK 225,4M | +84% |
| Equity | SEK 100K | -96% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 917 | 23 949 | 25 287 | 27 047 | 30 642 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 946 | 19 000 | 18 794 | 19 275 | 17 047 |
| Depreciation & amort. | −3 689 | −8 678 | −8 752 | −9 442 | — |
| EBIT | 15 257 | 10 322 | 10 042 | 9 833 | 17 047 |
| Net financials | −1 869 | −3 193 | −4 542 | −1 008 | −5 965 |
| Profit before tax | −2 821 | −2 722 | −2 072 | 2 049 | −6 022 |
| Tax | −249 | 111 | −280 | −426 | 249 |
| Net profit | −3 070 | −2 611 | −2 352 | 1 623 | −5 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 832 | 258 626 | 125 688 | 122 644 | 225 437 |
| Equity | 525 | 100 | 100 | 2 453 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 116 986 | 242 991 | 115 751 | 116 087 | 225 196 |
| Total debt | 116 986 | 242 991 | 115 751 | 116 087 | 225 196 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
LI | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Lennart Ingemar Rindstig | Audit | 0 companies |
| Jan Erik Henriksson | Board of Directors | 0 companies |
| Per Stefan Norell | Board of Directors | 0 companies |
| Tomas Eric Henningson | Board of Directors | 0 companies |
| Anders Erik Lindvall | Chairman | 0 companies |
| Johan Alexander Berfenstam | Chairman | 0 companies |