| Revenue | SEK 5,9M | -1% |
| EBITDA | SEK 1,2M | -41% |
| Net profit | SEK 293K | -38% |
| Total assets | SEK 22,7M | +0% |
| Equity | SEK 4,4M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 350 | 5 448 | 5 731 | 5 941 | 5 910 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 531 | 891 | 1 690 | 1 979 | 1 162 |
| Depreciation & amort. | −758 | −684 | −648 | −628 | −661 |
| EBIT | 773 | 207 | 1 042 | 1 351 | 501 |
| Net financials | −258 | −175 | −214 | −127 | −99 |
| Profit before tax | 404 | −110 | 567 | 650 | 466 |
| Tax | −142 | −37 | −177 | −180 | −173 |
| Net profit | 262 | −147 | 390 | 470 | 293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 690 | 21 957 | 22 531 | 22 655 | 22 732 |
| Equity | 12 373 | 3 226 | 3 616 | 4 086 | 4 379 |
| Long-term debt | 16 496 | 16 328 | 16 160 | 15 992 | 15 824 |
| Short-term debt | 1 303 | 1 213 | 1 745 | 1 549 | 1 564 |
| Total debt | 17 799 | 17 541 | 17 905 | 17 541 | 17 388 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG Chief Auditor | Chief Auditor | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2022 |
| Audit | 2022 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Elin Sofia Viktoria Karlsson | Chief Auditor | 0 companies |
| Johan Erik Patrik Hermansson | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Linus Albin Tommy Bringevall | Board of Directors | 0 companies |
| Anna Charlotte Hermansson | Deputy Board Member | 0 companies |
| Johan Ivar Andreas Hellgren | Board of Directors | 0 companies |
| Malin Maria Hellgren | Deputy Board Member | 0 companies |
| Bo Gösta Christer Widestadh | Chairman | 0 companies |