| Revenue | SEK 4M | +13% |
| EBITDA | SEK 2,8M | +2% |
| Net profit | SEK 836K | -18% |
| Total assets | SEK 34,9M | +4% |
| Equity | SEK 8,7M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 571 | 3 418 | 2 991 | 3 526 | 3 987 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 472 | 3 206 | 2 514 | 2 755 | 2 822 |
| Depreciation & amort. | −1 843 | −1 492 | −438 | −527 | −556 |
| EBIT | 1 629 | 1 714 | 2 076 | 2 228 | 2 266 |
| Net financials | −1 020 | −314 | −830 | −1 303 | −1 162 |
| Profit before tax | 609 | 1 400 | 1 594 | 1 284 | 1 135 |
| Tax | −158 | −288 | −328 | −263 | −299 |
| Net profit | 451 | 1 112 | 1 266 | 1 021 | 836 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 406 | 32 119 | 35 032 | 33 476 | 34 925 |
| Equity | 4 451 | 5 563 | 6 829 | 7 850 | 8 686 |
| Long-term debt | 0 | 21 276 | 20 952 | 21 033 | 21 033 |
| Short-term debt | 27 955 | 5 161 | 6 804 | 426 | 781 |
| Total debt | 27 955 | 26 437 | 27 756 | 21 459 | 21 814 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LG Audit | Audit | 2022 |
RM External Signatory | External Signatory | 2022 |
HK External Signatory | External Signatory | 2022 |
BM External Signatory | External Signatory | 2022 |
AK External Signatory | External Signatory | 2022 |
| Former (3) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MK External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Jan Erik Andersson | Chief Executive Officer | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Mikael Karl Albert Antonsson Bill | External Signatory | 0 companies |
| Ann Charlotte Norgren | Board of Directors | 0 companies |
| Mats Karl-Evert Johansson | Board of Directors | 0 companies |
| Lars Anders Eriksson | Chairman | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |