| Revenue | SEK 1,7M | -20% |
| EBITDA | SEK 606K | -33% |
| Net profit | SEK 428K | +365% |
| Total assets | SEK 18,8M | -2% |
| Equity | SEK 5,9M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 810 | 1 547 | 1 091 | 2 120 | 1 691 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 458 | 478 | 532 | 898 | 606 |
| Depreciation & amort. | −554 | −538 | −447 | −453 | −529 |
| EBIT | −96 | −60 | 85 | 445 | 77 |
| Net financials | −247 | −250 | −428 | −645 | −395 |
| Profit before tax | 500 | 762 | 833 | 239 | 528 |
| Tax | −116 | −159 | −116 | −147 | −100 |
| Net profit | 384 | 603 | 717 | 92 | 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 702 | 19 218 | 21 181 | 19 122 | 18 765 |
| Equity | 4 080 | 4 683 | 5 400 | 5 492 | 5 920 |
| Long-term debt | 0 | 4 908 | 5 628 | 0 | — |
| Short-term debt | 14 438 | 9 286 | 9 696 | 13 076 | 12 192 |
| Total debt | 14 438 | 14 194 | 15 324 | 13 076 | 12 192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Auditor | Chief Auditor | 2021 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Carl Johan Rippe | Chief Auditor | 0 companies |
| Alf Stefan Nilsson | Chief Executive Officer | 0 companies |
| Mats Göran Steijner | Board of Directors | 0 companies |
| Carl Mikael Christofer Teljstedt | Board of Directors | 0 companies |
| Oscar Thöger Maltesen | Chairman | 0 companies |
| Sture Fredrik Sandelin | Chairman | 0 companies |
| Per Henrik Backman | Board of Directors | 0 companies |
| Lena Maria Nelson | Deputy Board Member | 0 companies |
| Johan Magnus Oscar Forssman | Deputy Board Member | 0 companies |
| Per Håkan Sjöblom | Board of Directors | 0 companies |