| Revenue | SEK 21M | +9% |
| EBITDA | SEK 5,2M | +85% |
| Net profit | SEK -88K | +95% |
| Total assets | SEK 91,1M | +7% |
| Equity | SEK 4,2M | +84% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 555 | 17 337 | 18 205 | 19 258 | 20 955 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 275 | 3 143 | 3 382 | 2 814 | 5 203 |
| Depreciation & amort. | −2 798 | −2 711 | −2 642 | −2 931 | −3 393 |
| EBIT | 477 | 432 | 740 | −117 | 1 810 |
| Net financials | −456 | −836 | −884 | −2 353 | −1 919 |
| Profit before tax | 21 | 10 | 14 | −1 835 | −109 |
| Tax | 34 | −10 | −14 | 21 | 21 |
| Net profit | 55 | 0 | 0 | −1 814 | −88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 989 | 73 934 | 80 893 | 85 276 | 91 071 |
| Equity | 4 080 | 4 080 | 4 080 | 2 266 | 4 177 |
| Long-term debt | 56 516 | 55 128 | 63 157 | 61 867 | 66 896 |
| Short-term debt | 7 393 | 14 685 | 13 356 | 20 843 | 19 558 |
| Total debt | 63 909 | 69 813 | 76 513 | 82 710 | 86 454 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BA Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2021 |
LG Other Auditor | Other Auditor | 2021 |
LS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JU Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Sixten Olsson | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Lars Gunnar Larsson | Other Auditor | 0 companies |
| Lena Sofia Blad | Chief Executive Officer | 0 companies |
| Lena Elisabeth Schenström | Deputy Board Member | 0 companies |
| Lars Erik Vikberg | Board of Directors | 0 companies |
| Ulrika Margaretha Norling | Board of Directors | 0 companies |
| Linda Marie Hellström | Deputy Board Member | 0 companies |
| Mats Olov Åstrand | Deputy Board Member | 0 companies |
| Pär Magnus Michael Jonsson | Chairman | 0 companies |
| Göran Stefan Cronlund | Deputy Board Member | 0 companies |