| Revenue | SEK 18,6M | +10% |
| EBITDA | SEK 11,4M | +6% |
| Net profit | SEK 358K | +67% |
| Total assets | SEK 140,9M | -7% |
| Equity | SEK 45,4M | -21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 654 | 14 233 | 16 381 | 16 939 | 18 631 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 637 | 8 001 | 8 301 | 10 734 | 11 368 |
| Depreciation & amort. | −6 562 | −3 563 | −4 371 | −4 649 | −4 763 |
| EBIT | 1 075 | 4 438 | 3 930 | 6 085 | 6 605 |
| Net financials | −1 337 | −1 454 | −1 533 | −1 498 | −1 513 |
| Profit before tax | −1 985 | 3 065 | 3 294 | 245 | 402 |
| Tax | −35 | −245 | −651 | −30 | −44 |
| Net profit | −2 020 | 2 820 | 2 643 | 215 | 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 149 310 | 145 625 | 148 441 | 151 612 | 140 854 |
| Equity | 56 852 | 56 672 | 57 315 | 57 530 | 45 388 |
| Long-term debt | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 |
| Short-term debt | 6 433 | 2 683 | 4 187 | 7 113 | 8 453 |
| Total debt | 92 433 | 88 683 | 90 187 | 93 113 | 94 453 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Jens Bo Halvarsson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Ulf Christer Alteskog | Board of Directors | 0 companies |
| Lars Magnus Alteskog | Chairman | 0 companies |