| Revenue | SEK 3,2M | +3% |
| EBITDA | SEK 1,5M | -21% |
| Net profit | SEK 27K | -85% |
| Total assets | SEK 38,8M | +7% |
| Equity | SEK 14,8M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 594 | 2 851 | 2 934 | 3 115 | 3 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 010 | 835 | 1 183 | 1 856 | 1 468 |
| Depreciation & amort. | −710 | −766 | −772 | −780 | −713 |
| EBIT | 300 | 69 | 411 | 1 076 | 755 |
| Net financials | −288 | 137 | −421 | −854 | −721 |
| Profit before tax | 13 | 206 | 43 | 222 | 34 |
| Tax | 13 | 7 | −0 | −46 | −7 |
| Net profit | 26 | 213 | 43 | 176 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 743 | 40 449 | 39 403 | 36 189 | 38 813 |
| Equity | 14 358 | 14 571 | 14 614 | 14 790 | 14 818 |
| Long-term debt | 18 997 | 18 498 | 17 999 | 15 069 | 15 069 |
| Short-term debt | 1 953 | 1 998 | 1 509 | 1 048 | 3 722 |
| Total debt | 20 950 | 20 496 | 19 508 | 16 117 | 18 791 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2024 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Anna Louise Danielle Jönsson | Chief Auditor | 0 companies |
| Carl Arne Martin Lamberth | Chief Executive Officer | 0 companies |
| Arne Christer Gustafsson | Chairman | 0 companies |
| Carl Johan Henrik Gustafsson | Board of Directors | 0 companies |
| Gerd Lena Birgitta Gustafsson | Board of Directors | 0 companies |