| Revenue | SEK 17,5M | +10% |
| EBITDA | SEK 11,1M | -12% |
| Net profit | SEK -1,1M | -3567% |
| Total assets | SEK 178,1M | -2% |
| Equity | SEK 224K | +34% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 799 | 12 238 | 13 009 | 15 966 | 17 530 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 149 | 7 201 | 9 947 | 12 630 | 11 060 |
| Depreciation & amort. | −2 015 | — | −2 001 | −2 150 | — |
| EBIT | 11 134 | 7 201 | 7 946 | 10 480 | 11 060 |
| Net financials | −2 352 | −2 302 | −3 045 | −4 642 | −4 575 |
| Profit before tax | 1 707 | 1 808 | 1 275 | 785 | −721 |
| Tax | −455 | −463 | −506 | −752 | −423 |
| Net profit | 1 252 | 1 345 | 769 | 33 | −1 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 791 | 136 146 | 181 810 | 181 701 | 178 053 |
| Equity | 1 421 | 1 465 | 1 034 | 167 | 224 |
| Long-term debt | 171 575 | 0 | 167 723 | 166 814 | 0 |
| Short-term debt | 3 310 | 129 787 | 7 718 | 8 694 | 171 437 |
| Total debt | 174 885 | 129 787 | 175 441 | 175 508 | 171 437 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |