| Revenue | SEK 7,1M | +21% |
| EBITDA | SEK 3,5M | -9% |
| Net profit | SEK -1,6M | -264% |
| Total assets | SEK 48,7M | -6% |
| Equity | SEK 19,8M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 616 | 5 582 | 4 934 | 5 889 | 7 127 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 688 | 3 080 | 3 018 | 3 847 | 3 516 |
| Depreciation & amort. | −549 | −854 | −976 | −1 950 | −1 835 |
| EBIT | 1 139 | 2 226 | 2 042 | 1 897 | 1 681 |
| Net financials | −766 | −782 | −711 | −1 921 | −1 685 |
| Profit before tax | 374 | 1 445 | 1 331 | 1 541 | −1 192 |
| Tax | −82 | −350 | −381 | −593 | −358 |
| Net profit | 292 | 1 095 | 950 | 948 | −1 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 331 | 42 243 | 36 937 | 51 689 | 48 696 |
| Equity | 10 433 | 11 528 | 12 478 | 21 310 | 19 760 |
| Long-term debt | 14 915 | 27 562 | 22 502 | 26 993 | 0 |
| Short-term debt | 3 983 | 3 153 | 1 957 | 2 426 | 27 397 |
| Total debt | 18 898 | 30 715 | 24 459 | 29 419 | 27 397 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Folke Johan Sjökvist | Deputy Board Member | 0 companies |
| Hendrik Johan Jacob Versteegh | Board of Directors | 0 companies |
| Pia Maria Johansson | Deputy Board Member | 0 companies |
| Cathrin Emily Mattsson | Deputy Board Member | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Mats Erik Jämterud | Board of Directors | 0 companies |