| Revenue | SEK 12,3M | +2% |
| EBITDA | SEK 10,4M | -2% |
| Net profit | SEK 4,6M | -26% |
| Total assets | SEK 91,5M | +0% |
| Equity | SEK 21,1M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 650 | 9 164 | 11 066 | 12 106 | 12 311 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 566 | 8 416 | 9 409 | 10 686 | 10 449 |
| Depreciation & amort. | −1 345 | −1 374 | −1 490 | −1 487 | −1 540 |
| EBIT | 6 221 | 7 042 | 7 919 | 9 199 | 8 909 |
| Net financials | −843 | −861 | −1 346 | −1 398 | −1 460 |
| Profit before tax | 5 378 | 6 181 | 6 573 | 7 801 | 5 771 |
| Tax | −1 144 | −1 271 | −1 357 | −1 609 | −1 184 |
| Net profit | 4 234 | 4 910 | 5 216 | 6 192 | 4 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 542 | 85 477 | 91 822 | 91 131 | 91 466 |
| Equity | 18 634 | 19 619 | 21 187 | 22 125 | 21 093 |
| Long-term debt | 59 493 | 60 774 | 63 961 | 62 493 | 63 383 |
| Short-term debt | 903 | 1 220 | 2 280 | 1 831 | 1 724 |
| Total debt | 60 396 | 61 994 | 66 241 | 64 324 | 65 107 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Lundgren | Authorized Recipient of Service | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Ulrich Herbert Scröder | Board of Directors | 0 companies |
| Ulrich Schröder | Board of Directors | 0 companies |
| Hendrik Carsten Magnussen | Deputy Board Member | 0 companies |