| Revenue | SEK 3,8M | +79% |
| EBITDA | SEK 3,3M | +68% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 22,6M | -6% |
| Equity | SEK 5,4M | +0% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 507 | 2 507 | 2 892 | 2 138 | 3 830 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 281 | 2 251 | 2 639 | 1 979 | 3 330 |
| Depreciation & amort. | −1 134 | −1 134 | −1 039 | −770 | −1 101 |
| EBIT | 1 147 | 1 117 | 1 600 | 1 209 | 2 229 |
| Net financials | −196 | −196 | −555 | −509 | −728 |
| Profit before tax | 497 | 507 | 1 109 | 760 | 9 |
| Tax | −106 | −105 | −230 | −158 | −7 |
| Net profit | 391 | 402 | 879 | 602 | 2 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 021 | 23 948 | 24 529 | 23 983 | 22 624 |
| Equity | 3 470 | 3 872 | 4 751 | 5 353 | 5 355 |
| Long-term debt | 18 675 | 17 597 | 17 588 | 16 749 | 15 423 |
| Short-term debt | 2 085 | 1 763 | 1 529 | 1 280 | 1 351 |
| Total debt | 20 760 | 19 360 | 19 117 | 18 029 | 16 774 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JJ Auditor Substitute | Auditor Substitute | 2020 – 2026 |
KG | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jörgen Nilsson | Auditor Substitute | 0 companies |
| Johan Mikael Pauli | Chief Auditor | 0 companies |
| Kurt Göran Lennart Johansson | Audit | 0 companies |
| Dan Ola Stålebo | Deputy Board Member | 0 companies |
| Jan Viktor Kenneth Berg | Deputy Board Member | 0 companies |
| Dan Erik Stålebo | Board of Directors | 0 companies |