| Revenue | SEK 15,4M | +6% |
| EBITDA | SEK 7,8M | +12% |
| Net profit | SEK -499K | +21% |
| Total assets | SEK 108,5M | +4% |
| Equity | SEK 24M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 416 | 15 400 | 13 430 | 14 500 | 15 359 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 208 | 7 288 | 5 835 | 6 985 | 7 830 |
| Depreciation & amort. | −5 047 | −4 753 | −4 607 | −4 489 | −3 882 |
| EBIT | 1 161 | 2 535 | 1 228 | 2 496 | 3 948 |
| Net financials | −1 606 | −1 430 | −1 750 | −3 506 | −3 686 |
| Profit before tax | 119 | 105 | 478 | −499 | −588 |
| Tax | −52 | 88 | 110 | −130 | 89 |
| Net profit | 67 | 193 | 588 | −629 | −499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 472 | 104 355 | 101 828 | 104 029 | 108 548 |
| Equity | 24 297 | 24 490 | 25 078 | 24 449 | 23 950 |
| Long-term debt | 65 340 | 63 083 | 62 192 | 66 088 | 67 770 |
| Short-term debt | 10 762 | 9 799 | 7 873 | 6 688 | 10 112 |
| Total debt | 76 102 | 72 882 | 70 065 | 72 776 | 77 882 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM | Audit | 2020 |
PM Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Mikael Åke Hansson | Audit | 0 companies |
| Per Martin Rosengren | Authorized Recipient of Service | 0 companies |
| Andréas Sven Arne Andersson | Deputy Board Member | 0 companies |
| Emanuel Erik Hesselbäck | Deputy Board Member | 0 companies |
| Nimrod Sofer | Board of Directors | 0 companies |