| Revenue | SEK 6,4M | +19% |
| EBITDA | SEK 4,4M | +33% |
| Net profit | SEK 399K | +1230% |
| Total assets | SEK 72,5M | +3% |
| Equity | SEK 23,9M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 939 | 4 678 | 4 576 | 5 413 | 6 420 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 870 | 2 582 | 2 180 | 3 313 | 4 401 |
| Depreciation & amort. | −926 | — | — | −947 | −1 219 |
| EBIT | 1 944 | 2 582 | 2 180 | 2 366 | 3 182 |
| Net financials | −234 | −222 | −429 | −935 | −870 |
| Profit before tax | −1 737 | 460 | 48 | 352 | 550 |
| Tax | 512 | −530 | −19 | −322 | −151 |
| Net profit | −1 225 | −70 | 29 | 30 | 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 548 | 63 777 | 67 832 | 70 377 | 72 464 |
| Equity | 24 518 | 24 449 | 24 478 | 24 508 | 23 907 |
| Long-term debt | 21 200 | 20 700 | 20 325 | 20 325 | 19 825 |
| Short-term debt | 12 789 | 11 319 | 15 648 | 17 639 | 20 373 |
| Total debt | 33 989 | 32 019 | 35 973 | 37 964 | 40 198 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AG Chief Executive Officer | Chief Executive Officer | 2022 |
DT Chief Auditor | Chief Auditor | 2025 |
AG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
NM Auditor Substitute | Auditor Substitute | 2020 – 2021 |
KI | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Morgan Westlund | Chief Executive Officer | 0 companies |
| Nils Magnus Götenfelt | Auditor Substitute | 0 companies |
| Anders Georg Ringström | Chief Executive Officer | 0 companies |
| Klas Ingvar Björnsson | Audit | 0 companies |
| Daniel Torbjörn Johansson | Chief Auditor | 0 companies |
| Anders Georg Ringström | Chief Executive Officer | 0 companies |
| Susan Elizabeth Lawner | Chairman | 0 companies |
| Sven Martin Gulin | Board of Directors | 0 companies |
| Anders Erik Halvard Ahlm | Deputy Board Member | 0 companies |