| Revenue | SEK 2,4M | +6% |
| EBITDA | SEK 1,7M | -23% |
| Net profit | SEK -699K | +11% |
| Total assets | SEK 28,5M | +4% |
| Equity | SEK 12,5M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 954 | 2 031 | 2 027 | 2 277 | 2 419 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 972 | 1 118 | 1 249 | 2 216 | 1 704 |
| Depreciation & amort. | −227 | −244 | −249 | −453 | −484 |
| EBIT | 745 | 874 | 1 000 | 1 763 | 1 220 |
| Net financials | −168 | −202 | −341 | −1 003 | −930 |
| Profit before tax | 577 | 672 | 659 | −785 | −699 |
| Tax | −125 | −139 | −90 | −0 | −0 |
| Net profit | 452 | 533 | 569 | −785 | −699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 447 | 13 003 | 24 489 | 27 524 | 28 514 |
| Equity | 2 026 | 2 559 | 3 128 | 10 730 | 12 481 |
| Long-term debt | 9 127 | 8 859 | 19 705 | 13 550 | 599 |
| Short-term debt | 4 294 | 1 585 | 1 656 | 3 244 | 15 434 |
| Total debt | 13 421 | 10 444 | 21 361 | 16 794 | 16 033 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Board of Directors | 0 companies |
| Cathrin Emily Mattsson | Deputy Board Member | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Philip Stefan Larsson | Chairman | 0 companies |
| Lars Gunnar Johansson | Board of Directors | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Diana Kirilova Lejon | Deputy Board Member | 0 companies |