| Revenue | SEK 15,9M | +8% |
| EBITDA | SEK 10,1M | +10% |
| Net profit | SEK -5,6M | -281% |
| Total assets | SEK 108,2M | -6% |
| Equity | SEK 106K | -98% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 127 | 11 806 | 12 714 | 14 781 | 15 893 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 530 | 6 029 | 6 158 | 9 181 | 10 081 |
| Depreciation & amort. | −3 759 | −5 365 | −5 334 | −5 293 | −5 361 |
| EBIT | 3 771 | 664 | 824 | 3 888 | 4 720 |
| Net financials | −3 179 | −2 880 | −3 326 | −5 403 | −4 755 |
| Profit before tax | 8 253 | −3 587 | −2 256 | 4 310 | −6 074 |
| Tax | −2 120 | 400 | 211 | −1 204 | 439 |
| Net profit | 6 133 | −3 187 | −2 045 | 3 106 | −5 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 542 | 106 124 | 105 920 | 115 521 | 108 208 |
| Equity | 6 857 | 3 670 | 1 626 | 4 731 | 106 |
| Long-term debt | 91 438 | 93 638 | 96 533 | 96 400 | 96 400 |
| Short-term debt | 7 062 | 7 030 | 6 031 | 6 784 | 5 928 |
| Total debt | 98 500 | 100 668 | 102 564 | 103 184 | 102 328 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EO Chief Auditor | Chief Auditor | 2020 – 2022 |
SJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Erik John-David Larsson | Chief Auditor | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Per-Henrik Roger Karlsson | Deputy Board Member | 0 companies |
| Mikael Ulf Robert Nicander | Board of Directors | 0 companies |
| Jan Erik Alexander Ranje | Board of Directors | 0 companies |