| Revenue | SEK 50,7M | -7% |
| EBITDA | SEK -5,3M | -483% |
| Net profit | SEK 20,1M | +1% |
| Total assets | SEK 330,3M | +0% |
| Equity | SEK 170,8M | +13% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 307 | 40 241 | 43 464 | 54 316 | 50 678 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 964 | −8 003 | −1 826 | 1 370 | −5 251 |
| Depreciation & amort. | −1 296 | −1 237 | −1 237 | −1 237 | −1 237 |
| EBIT | 5 668 | −9 240 | −3 063 | 133 | −6 488 |
| Net financials | −47 | −3 589 | −753 | 14 893 | 17 750 |
| Profit before tax | 5 620 | −6 029 | 9 985 | 20 025 | 20 343 |
| Tax | −4 | −1 | −278 | −111 | −208 |
| Net profit | 5 616 | −6 030 | 9 707 | 19 914 | 20 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 243 084 | 327 498 | 331 923 | 331 336 | 330 308 |
| Equity | 124 674 | 121 068 | 130 775 | 150 689 | 170 824 |
| Long-term debt | 69 110 | 126 120 | 93 927 | 67 788 | 53 476 |
| Short-term debt | 49 300 | 80 310 | 107 222 | 112 859 | 106 008 |
| Total debt | 118 410 | 206 430 | 201 149 | 180 647 | 159 484 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Auditor | Chief Auditor | 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Madeleine Marie Endre | Chief Auditor | 0 companies |
| Karl Axel Isaksson | Chief Executive Officer | 0 companies |
| Johan Magnus Emilsson | Board of Directors | 0 companies |
| Lupe Rosalia Arteaga Serrano | Board of Directors | 0 companies |
| Ulrika Margareta Heléne Francke | Board of Directors | 0 companies |
| Per Magnus Peje Emilsson | Board of Directors | 0 companies |
| Carl Axel Theodor Swedjemark | Board of Directors | 0 companies |
| Nils Daniel Carl Bildt | Board of Directors | 0 companies |
| Gabriel Masfurroll Lacambra | Board of Directors | 0 companies |
| Charlotte Anna Maria Erkhammar | Chairman | 0 companies |
| Carl Magnus Börje Emilsson | Board of Directors | 0 companies |
| Eugenio Martinez Bravo | Board of Directors | 0 companies |