| Revenue | SEK 32M | +2% |
| EBITDA | SEK 12,4M | +31% |
| Net profit | SEK -1,3M | -130% |
| Total assets | SEK 299,1M | +22% |
| Equity | SEK 13,4M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 208 | 32 822 | 32 232 | 31 356 | 32 008 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 736 | 16 933 | 11 560 | 9 468 | 12 427 |
| Depreciation & amort. | −2 502 | −2 970 | — | — | — |
| EBIT | 15 234 | 13 963 | 11 560 | 9 468 | 12 427 |
| Net financials | −2 419 | −3 445 | −2 103 | −4 721 | −10 688 |
| Profit before tax | 872 | 5 073 | 4 927 | 6 027 | −251 |
| Tax | −801 | −1 033 | −1 088 | −1 502 | −1 097 |
| Net profit | 71 | 4 040 | 3 839 | 4 525 | −1 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 307 | 197 527 | 212 248 | 244 870 | 299 144 |
| Equity | 2 331 | 6 371 | 10 209 | 14 734 | 13 386 |
| Long-term debt | 170 000 | 170 000 | 42 000 | 128 000 | 170 000 |
| Short-term debt | 6 912 | 11 383 | 149 190 | 89 771 | 102 700 |
| Total debt | 176 912 | 181 383 | 191 190 | 217 771 | 272 700 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM External Signatory | External Signatory | 2022 |
NG External Signatory | External Signatory | 2022 |
CE Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SM Chief Auditor | Chief Auditor | 2022 – 2022 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |