| Revenue | SEK 9M | +6% |
| EBITDA | SEK 6,4M | -1% |
| Net profit | SEK 1,3M | -63% |
| Total assets | SEK 92,3M | +4% |
| Equity | SEK 8,7M | +17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 262 | 7 403 | 7 810 | 8 498 | 8 966 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 257 | 5 712 | 5 695 | 6 434 | 6 387 |
| Depreciation & amort. | −1 528 | −1 528 | −1 528 | −1 528 | −1 423 |
| EBIT | 3 729 | 4 184 | 4 167 | 4 906 | 4 964 |
| Net financials | −931 | −883 | −901 | −684 | −1 305 |
| Profit before tax | 702 | 555 | 972 | 4 327 | 1 618 |
| Tax | −151 | −115 | −201 | −892 | −334 |
| Net profit | 551 | 440 | 771 | 3 435 | 1 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 625 | 88 760 | 86 242 | 88 390 | 92 279 |
| Equity | 2 816 | 3 256 | 4 027 | 7 462 | 8 746 |
| Long-term debt | 31 465 | 81 165 | 48 720 | 0 | 0 |
| Short-term debt | 56 029 | 4 129 | 33 390 | 80 928 | 83 532 |
| Total debt | 87 494 | 85 294 | 82 110 | 80 928 | 83 532 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LA | Audit | 2022 |
JH Auditor Substitute | Auditor Substitute | 2023 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MH Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Anna Maria Gustafsson | Audit | 0 companies |
| Joakim Hans Gustav Andersson | Auditor Substitute | 0 companies |
| Anni Sofia Linnea Ekberg Malmqvist | Chief Executive Officer | 0 companies |
| Maria Helena Margareta Billfeldt | Auditor Substitute | 0 companies |
| Lars Gustav Ekberg | Chairman | 0 companies |
| Maud Gudrun Ekberg | Board of Directors | 0 companies |