| Revenue | SEK 4,2M | +5% |
| EBITDA | SEK 2,8M | -1% |
| Net profit | SEK -211K | -113% |
| Total assets | SEK 25,6M | +3% |
| Equity | SEK 6,9M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 350 | 3 369 | 3 296 | 4 017 | 4 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 084 | 2 242 | 2 061 | 2 844 | 2 814 |
| Depreciation & amort. | −884 | −1 004 | −978 | −916 | −1 049 |
| EBIT | 1 200 | 1 238 | 1 083 | 1 928 | 1 765 |
| Net financials | −296 | −294 | −280 | −598 | −487 |
| Profit before tax | 1 143 | 254 | −161 | 2 044 | −263 |
| Tax | −237 | −53 | 28 | −427 | 52 |
| Net profit | 906 | 201 | −133 | 1 617 | −211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 820 | 25 426 | 24 906 | 24 846 | 25 591 |
| Equity | 5 431 | 5 633 | 5 499 | 7 117 | 6 906 |
| Long-term debt | 15 889 | 15 373 | 14 857 | 0 | 0 |
| Short-term debt | 1 323 | 2 205 | 2 774 | 15 845 | 16 984 |
| Total debt | 17 212 | 17 578 | 17 631 | 15 845 | 16 984 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
TA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PM Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Mattias Ericsson | Auditor Substitute | 0 companies |
| Karl Magnus Gustafsson | Chief Executive Officer | 0 companies |
| Tobias Arne Lilja | Chief Auditor | 0 companies |
| Gosia Malgorzata Maria Bengtsson | Deputy Board Member | 0 companies |