| Revenue | SEK 10,6M | +8% |
| EBITDA | SEK 7,7M | +7% |
| Net profit | SEK -42K | +90% |
| Total assets | SEK 86,9M | -1% |
| Equity | SEK 769K | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 592 | 9 017 | 9 366 | 9 889 | 10 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 575 | 6 628 | 6 343 | 7 220 | 7 694 |
| Depreciation & amort. | −1 960 | −1 929 | −1 929 | −1 929 | −1 929 |
| EBIT | 4 615 | 4 699 | 4 414 | 5 291 | 5 765 |
| Net financials | −3 668 | −3 673 | −3 868 | −5 231 | −5 272 |
| Profit before tax | 947 | 1 026 | 547 | 60 | 493 |
| Tax | −388 | −381 | −340 | −467 | −535 |
| Net profit | 559 | 645 | 207 | −407 | −42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 535 | 92 723 | 91 197 | 87 377 | 86 867 |
| Equity | 3 365 | 4 010 | 4 217 | 810 | 769 |
| Long-term debt | 35 306 | 84 323 | 83 825 | 83 327 | 82 830 |
| Short-term debt | 53 864 | 4 391 | 3 155 | 3 239 | 3 269 |
| Total debt | 89 170 | 88 714 | 86 980 | 86 566 | 86 099 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |