| Revenue | SEK 1,6M | +6% |
| EBITDA | SEK 1,1M | -9% |
| Net profit | SEK 132K | -22% |
| Total assets | SEK 13,7M | -7% |
| Equity | SEK 1,4M | -21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 171 | 1 046 | 1 344 | 1 527 | 1 613 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 010 | 897 | 991 | 1 217 | 1 110 |
| Depreciation & amort. | −416 | −422 | −477 | −539 | −539 |
| EBIT | 594 | 475 | 514 | 678 | 571 |
| Net financials | −37 | −41 | −290 | −511 | −460 |
| Profit before tax | 482 | 544 | 151 | 216 | 175 |
| Tax | −104 | −114 | −33 | −46 | −43 |
| Net profit | 378 | 430 | 118 | 170 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 569 | 18 675 | 15 578 | 14 707 | 13 695 |
| Equity | 4 010 | 4 440 | 2 558 | 1 728 | 1 359 |
| Long-term debt | 725 | 12 314 | 11 310 | 10 970 | 10 370 |
| Short-term debt | 1 079 | 1 277 | 1 143 | 1 504 | 1 536 |
| Total debt | 1 804 | 13 591 | 12 453 | 12 474 | 11 906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Former (1) | ||
KG Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Göran Carlsson | Audit | 0 companies |
| Lars Mikael Thorsson | Audit | 0 companies |
| Jan Lennart Kjellberg | Deputy Board Member | 0 companies |
| Anna Maria Catinka Konvalina | Deputy Board Member | 0 companies |
| Herbert Karl August Konvalina | Board of Directors | 0 companies |