| Revenue | SEK 19,7M | +7% |
| EBITDA | SEK 7M | -22% |
| Net profit | SEK -1,8M | -1192% |
| Total assets | SEK 100,6M | +0% |
| Equity | SEK 1M | -22% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 298 | 16 051 | 16 593 | 18 351 | 19 666 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 603 | 9 439 | 7 653 | 8 938 | 6 984 |
| Depreciation & amort. | −4 255 | −4 611 | −3 447 | −3 682 | −3 639 |
| EBIT | 3 348 | 4 828 | 4 206 | 5 256 | 3 345 |
| Net financials | −1 307 | −1 106 | −1 697 | −4 535 | −4 926 |
| Profit before tax | 2 124 | 3 722 | 496 | 761 | −1 581 |
| Tax | −857 | −966 | 9 | −596 | −220 |
| Net profit | 1 267 | 2 756 | 505 | 165 | −1 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 907 | 109 050 | 105 265 | 100 831 | 100 586 |
| Equity | 7 917 | 10 674 | 3 179 | 1 344 | 1 043 |
| Long-term debt | 93 884 | 93 884 | 0 | 93 884 | 93 884 |
| Short-term debt | 5 106 | 4 492 | 102 086 | 5 603 | 5 659 |
| Total debt | 98 990 | 98 376 | 102 086 | 99 487 | 99 543 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE External Signatory | External Signatory | 2022 |
CM Chief Auditor | Chief Auditor | 2022 |
BV External Signatory | External Signatory | 2024 |
| Former (2) | ||
LP External Signatory | External Signatory | 2021 – 2022 |
JF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Patrik Stefan Hegbart | External Signatory | 0 companies |
| Nils Emil Natanaelsson | External Signatory | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Bengt Vilhelm Hellström | External Signatory | 0 companies |
| Johan Daniel Augustsson | Board of Directors | 0 companies |
| Ester Linnéa Elisabet Kylberg | Deputy Board Member | 0 companies |
| Per Anders Kindstedt | Deputy Board Member | 0 companies |
| Jan Henrik Fredrik Björk | Board of Directors | 0 companies |