| Revenue | SEK 4,3M | +19% |
| EBITDA | SEK 3,1M | +15% |
| Net profit | SEK 576K | -18% |
| Total assets | SEK 41,4M | -4% |
| Equity | SEK 5,8M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 012 | 2 395 | 2 418 | 3 643 | 4 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 622 | 2 014 | 1 919 | 2 688 | 3 102 |
| Depreciation & amort. | −498 | −852 | −872 | −1 107 | −1 738 |
| EBIT | 2 124 | 1 162 | 1 047 | 1 581 | 1 364 |
| Net financials | −94 | −83 | −126 | −397 | −431 |
| Profit before tax | 1 746 | 818 | 691 | 885 | 733 |
| Tax | −176 | −169 | −143 | −185 | −157 |
| Net profit | 1 570 | 649 | 548 | 700 | 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 364 | 26 738 | 43 065 | 43 271 | 41 433 |
| Equity | 3 367 | 4 016 | 4 564 | 5 264 | 5 840 |
| Long-term debt | 10 130 | 9 690 | 9 250 | 8 810 | 8 370 |
| Short-term debt | 9 583 | 12 486 | 28 475 | 28 122 | 25 948 |
| Total debt | 19 713 | 22 176 | 37 725 | 36 932 | 34 318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Audit | Audit | 2026 |
| Former (2) | ||
AC Chief Auditor | Chief Auditor | 2022 – 2022 |
MB Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Therese Lundin | Audit | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Maria Birgitta Lugnö | Chief Auditor | 0 companies |
| Lillemor Margareta E Forsberg | Deputy Board Member | 0 companies |
| Hans-Ulrik Forsberg | Board of Directors | 0 companies |