| Revenue | SEK 8,3M | +5% |
| EBITDA | SEK 4,1M | +10% |
| Net profit | SEK -3M | -9% |
| Total assets | SEK 105,2M | -2% |
| Equity | SEK 231K | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 535 | 7 561 | 7 609 | 7 887 | 8 292 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 354 | 3 755 | 3 719 | 3 751 | 4 124 |
| Depreciation & amort. | −919 | −919 | — | — | — |
| EBIT | 10 435 | 2 836 | 3 719 | 3 751 | 4 124 |
| Net financials | −823 | −566 | −1 976 | −3 105 | −3 317 |
| Profit before tax | 9 612 | 2 745 | 1 178 | −2 643 | −2 885 |
| Tax | −547 | −558 | −1 681 | −99 | −93 |
| Net profit | 9 065 | 2 187 | −503 | −2 742 | −2 978 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 175 | 104 624 | 123 678 | 107 278 | 105 232 |
| Equity | 13 467 | 15 654 | 15 151 | 209 | 231 |
| Long-term debt | 85 720 | 85 720 | 0 | 101 912 | 0 |
| Short-term debt | 2 512 | 3 250 | 106 629 | 3 161 | 102 911 |
| Total debt | 88 232 | 88 970 | 106 629 | 105 073 | 102 911 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
JL Audit | Audit | 2020 – 2021 |
EH | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Anna Kristina Persdtr Nordenskiöld | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Jan Lennart Carlsson | Audit | 0 companies |
| Erik Henrik Andersson | Audit | 0 companies |
| Bernhard Magnussen | Chairman | 0 companies |
| Daniel Stefan Eek | Deputy Board Member | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Thore Peter Niclas Jacobsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |