| Revenue | SEK 12,2M | +5% |
| EBITDA | SEK 7,4M | +35% |
| Net profit | SEK -2,7M | -274% |
| Total assets | SEK 112,3M | +2% |
| Equity | SEK 28,1M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 690 | 8 059 | 8 532 | 11 636 | 12 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 444 | 4 561 | −4 260 | 5 512 | 7 426 |
| Depreciation & amort. | −551 | −551 | −551 | −565 | −758 |
| EBIT | 3 893 | 4 010 | −4 811 | 4 947 | 6 668 |
| Net financials | −1 416 | −792 | −1 214 | −3 367 | −3 656 |
| Profit before tax | −455 | 528 | −6 024 | 1 579 | −2 742 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −455 | 528 | −6 024 | 1 579 | −2 742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 143 | 107 451 | 104 534 | 110 414 | 112 282 |
| Equity | 34 769 | 35 297 | 29 273 | 30 852 | 28 110 |
| Long-term debt | 67 050 | 65 850 | 58 650 | 57 450 | 56 250 |
| Short-term debt | 3 324 | 6 304 | 16 611 | 22 112 | 27 923 |
| Total debt | 70 374 | 72 154 | 75 261 | 79 562 | 84 173 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 2022 |
CR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Richard Gustaf Pantzar | Chief Executive Officer | 0 companies |
| Claes Rutger Bo Nordström | Chief Auditor | 0 companies |
| Karl Torbjörn Hultman | Board of Directors | 0 companies |
| Per Edvard Odgren | Board of Directors | 0 companies |