| Revenue | SEK 11,2M | +6% |
| EBITDA | SEK 7,4M | -3% |
| Net profit | SEK -1,3M | -158% |
| Total assets | SEK 123,4M | +2% |
| Equity | SEK 5,8M | +84% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 254 | 9 238 | 9 496 | 10 609 | 11 194 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 770 | 6 801 | 7 059 | 7 604 | 7 398 |
| Depreciation & amort. | −1 294 | −1 275 | −1 196 | −1 220 | −1 235 |
| EBIT | 5 476 | 5 526 | 5 863 | 6 384 | 6 164 |
| Net financials | −1 805 | −1 850 | −1 819 | −5 780 | −6 874 |
| Profit before tax | 2 392 | 2 874 | 2 878 | 2 958 | −1 101 |
| Tax | −34 | −100 | −101 | −629 | −242 |
| Net profit | 2 358 | 2 774 | 2 776 | 2 329 | −1 343 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 736 | 113 745 | 116 941 | 121 104 | 123 428 |
| Equity | 18 300 | 21 074 | 23 850 | 3 179 | 5 836 |
| Long-term debt | 89 700 | 89 700 | 89 700 | 112 700 | 112 700 |
| Short-term debt | 5 736 | 2 809 | 3 064 | 3 880 | 3 156 |
| Total debt | 95 436 | 92 509 | 92 764 | 116 580 | 115 856 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Anna Beatrice Ali | Chief Auditor | 0 companies |
| Magnus Otto Erik Edlund | Board of Directors | 0 companies |
| Bo Thomas Eriksson Åsberg | Deputy Board Member | 0 companies |
| Anna Sara Katarina Östmark | Deputy Board Member | 0 companies |
| Mario Pagliaro | Deputy Board Member | 0 companies |
| Folke Mattias Tegefjord | Deputy Board Member | 0 companies |
| Maria Christina Lidström | Board of Directors | 0 companies |