| Revenue | SEK 5,1M | +11% |
| EBITDA | SEK 2,4M | -21% |
| Net profit | SEK 890K | -27% |
| Total assets | SEK 25,6M | -6% |
| Equity | SEK 3,7M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 901 | 4 217 | 4 193 | 4 612 | 5 107 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 233 | 2 248 | 2 182 | 2 999 | 2 364 |
| Depreciation & amort. | −476 | −476 | −441 | −428 | −477 |
| EBIT | 1 757 | 1 772 | 1 741 | 2 571 | 1 887 |
| Net financials | −374 | −367 | −552 | −731 | −713 |
| Profit before tax | 1 008 | 1 102 | 972 | 1 535 | 1 128 |
| Tax | −218 | −251 | −163 | −316 | −238 |
| Net profit | 790 | 851 | 809 | 1 219 | 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 092 | 24 035 | 27 148 | 27 167 | 25 610 |
| Equity | 3 457 | 3 308 | 3 117 | 3 836 | 3 726 |
| Long-term debt | 17 689 | 3 573 | 16 137 | 18 038 | 2 770 |
| Short-term debt | 2 586 | 15 491 | 6 014 | 3 108 | 16 885 |
| Total debt | 20 275 | 19 064 | 22 151 | 21 146 | 19 655 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stellan Andreas Berggren | Audit | 0 companies |
| John David Alexander Antfolk | Deputy Board Member | 0 companies |
| Johan Roger Antfolk | Board of Directors | 0 companies |