| Revenue | SEK 13,9M | +8% |
| EBITDA | SEK 8,5M | +12% |
| Net profit | SEK 970K | +726% |
| Total assets | SEK 114,7M | +1% |
| Equity | SEK 14,9M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 439 | 11 579 | 12 401 | 12 882 | 13 860 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 049 | 7 248 | 7 794 | 7 555 | 8 452 |
| Depreciation & amort. | −3 339 | −3 097 | −2 543 | −2 575 | −2 535 |
| EBIT | 4 710 | 4 151 | 5 251 | 4 980 | 5 917 |
| Net financials | −5 392 | −5 252 | −5 210 | −5 121 | −4 727 |
| Profit before tax | 442 | 2 338 | 221 | 6 | 1 385 |
| Tax | −120 | −0 | 12 | −161 | −415 |
| Net profit | 322 | 2 338 | 233 | −155 | 970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 728 | 123 098 | 122 704 | 113 371 | 114 673 |
| Equity | 11 542 | 13 880 | 14 113 | 13 958 | 14 928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 441 | 106 307 | 105 859 | 96 828 | 97 357 |
| Total debt | 112 441 | 106 307 | 105 859 | 96 828 | 97 357 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |