| Revenue | SEK 20,5M | +4% |
| EBITDA | SEK 16,4M | +2% |
| Net profit | SEK -5,3M | -300% |
| Total assets | SEK 209,5M | +51% |
| Equity | SEK -844K | -106% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 347 | 17 277 | 18 313 | 19 711 | 20 481 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 430 | 13 823 | 14 340 | 16 046 | 16 435 |
| Depreciation & amort. | −4 515 | −4 517 | −4 517 | −4 331 | −6 680 |
| EBIT | 9 915 | 9 306 | 9 823 | 11 715 | 9 755 |
| Net financials | −3 446 | −3 299 | −4 185 | −7 659 | −7 838 |
| Profit before tax | 6 469 | 3 398 | 5 442 | 4 056 | −5 261 |
| Tax | −1 640 | −445 | −1 123 | −1 422 | 1 |
| Net profit | 4 829 | 2 953 | 4 319 | 2 634 | −5 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 599 | 132 663 | 136 274 | 139 129 | 209 535 |
| Equity | 5 272 | 8 225 | 12 544 | 15 178 | −844 |
| Long-term debt | 111 202 | 119 000 | 119 000 | 119 000 | 147 840 |
| Short-term debt | 6 126 | 5 438 | 4 730 | 4 952 | 55 361 |
| Total debt | 117 328 | 124 438 | 123 730 | 123 952 | 203 201 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
KM | Audit | 2020 – 2021 |
ES Chief Auditor | Chief Auditor | 2022 – 2024 |
LI Chief Auditor | Chief Auditor | 2021 – 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Markus Andersson | Audit | 0 companies |
| Elin Sofia Viola Carlsson | Chief Auditor | 0 companies |
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Carl Johan Erlandsson | Chief Executive Officer | 0 companies |
| Jacob Erik Fyrberg | Board of Directors | 0 companies |
| Bernt Johnny Erlandsson | Deputy Board Member | 0 companies |
| Emil Jonatan Jansbo | Deputy Board Member | 0 companies |
| Karl Jonas Christian Karlsson | Deputy Board Member | 0 companies |