| Revenue | SEK 12M | +6% |
| EBITDA | SEK 10,9M | +2% |
| Net profit | SEK 20,9M | +288% |
| Total assets | SEK 46,6M | -17% |
| Equity | SEK 28,5M | +26% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 645 | 9 783 | 13 565 | 11 311 | 12 019 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 296 | 8 425 | 12 247 | 10 765 | 10 933 |
| Depreciation & amort. | −1 306 | −2 191 | −2 923 | −2 191 | −2 135 |
| EBIT | 5 990 | 6 234 | 9 324 | 8 574 | 8 798 |
| Net financials | −1 046 | −905 | −1 231 | −1 783 | 13 598 |
| Profit before tax | 4 944 | 5 329 | 8 093 | 6 792 | 22 396 |
| Tax | −1 059 | −1 141 | −1 669 | −1 398 | −1 466 |
| Net profit | 3 885 | 4 188 | 6 424 | 5 394 | 20 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 061 | 49 594 | 53 140 | 56 360 | 46 607 |
| Equity | 6 581 | 10 769 | 17 194 | 22 587 | 28 517 |
| Long-term debt | 41 119 | 35 038 | 29 468 | 15 631 | 14 494 |
| Short-term debt | 3 361 | 3 786 | 6 478 | 18 142 | 3 596 |
| Total debt | 44 480 | 38 824 | 35 946 | 33 773 | 18 090 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CÅ Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Elizabeth Melissa Rudbäck | Deputy Board Member | 0 companies |
| Henrik Thorstensson Ekstrand | Board of Directors | 0 companies |
| Per Frederik Gabriel Rudbäck | Board of Directors | 0 companies |