| Revenue | SEK 49,7M | +4% |
| EBITDA | SEK 36,6M | +128% |
| Net profit | SEK 5M | +124% |
| Total assets | SEK 565,3M | +1% |
| Equity | SEK 7,9M | +176% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 208 | 45 173 | 44 107 | 47 923 | 49 713 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 064 | 37 037 | 27 396 | 16 101 | 36 632 |
| Depreciation & amort. | −9 769 | −11 172 | −8 297 | −8 312 | −9 192 |
| EBIT | 18 295 | 25 865 | 19 099 | 7 789 | 27 440 |
| Net financials | −6 960 | −6 987 | −15 536 | −26 050 | −19 071 |
| Profit before tax | 13 316 | 14 519 | −14 622 | −18 270 | 8 005 |
| Tax | −647 | −1 119 | −122 | −3 042 | −2 996 |
| Net profit | 12 669 | 13 400 | −14 744 | −21 312 | 5 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 668 425 | 650 666 | 567 240 | 562 184 | 565 312 |
| Equity | 20 502 | 33 902 | 19 158 | 2 846 | 7 855 |
| Long-term debt | 632 892 | 597 214 | 0 | 0 | 0 |
| Short-term debt | 13 884 | 16 480 | 547 069 | 558 315 | 556 268 |
| Total debt | 646 776 | 613 694 | 547 069 | 558 315 | 556 268 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
DL | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jan Anders Mikael Koskela | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Johan Tommie Michael Johansson | Board of Directors | 0 companies |