| Revenue | SEK 7,5M | +7% |
| EBITDA | SEK 6,1M | +14% |
| Net profit | SEK 212K | +960% |
| Total assets | SEK 84,3M | +6% |
| Equity | SEK 27,5M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 721 | 5 128 | 6 580 | 7 009 | 7 475 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 682 | 4 349 | 5 176 | 5 396 | 6 134 |
| Depreciation & amort. | −1 294 | −1 294 | −1 294 | −1 265 | −3 800 |
| EBIT | 3 388 | 3 055 | 3 882 | 4 131 | 2 334 |
| Net financials | −710 | −705 | −709 | −1 668 | −1 830 |
| Profit before tax | 1 987 | 1 750 | 73 | 73 | 327 |
| Tax | −531 | −399 | −72 | −53 | −115 |
| Net profit | 1 456 | 1 351 | 1 | 20 | 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 624 | 94 801 | 80 239 | 79 392 | 84 301 |
| Equity | 25 883 | 27 234 | 27 235 | 27 255 | 27 467 |
| Long-term debt | 47 200 | 46 700 | 46 200 | 45 700 | 45 200 |
| Short-term debt | 20 851 | 19 577 | 5 514 | 5 057 | 10 078 |
| Total debt | 68 051 | 66 277 | 51 714 | 50 757 | 55 278 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Auditor Substitute | Auditor Substitute | 2022 |
AO Audit | Audit | 2021 |
| Former (1) | ||
OG Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olle Georg Nilsson | Auditor Substitute | 0 companies |
| Maria Ann Lorentz | Auditor Substitute | 0 companies |
| Anders Ola Bjärehäll | Audit | 0 companies |
| Leif Johan Fredrik Paulsson | Deputy Board Member | 0 companies |
| Emma Ingrid Kristina Paulsson | Deputy Board Member | 0 companies |
| Leif Ola Rikard Paulsson | Deputy Board Member | 0 companies |
| Leif Göran Paulsson | Chairman | 0 companies |
| Anna Ingrid Maria Paulsson | Deputy Board Member | 0 companies |
| Birgitta Ann-Christin Paulsson | Board of Directors | 0 companies |