| Revenue | SEK 4M | +4% |
| EBITDA | SEK 2,9M | +2% |
| Net profit | SEK 1,2M | -2% |
| Total assets | SEK 30,6M | -22% |
| Equity | SEK 13,6M | +10% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 356 | 3 471 | 4 055 | 3 901 | 4 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 672 | 2 500 | 3 118 | 2 811 | 2 878 |
| Depreciation & amort. | −271 | −271 | −272 | −273 | −273 |
| EBIT | 2 401 | 2 229 | 2 846 | 2 538 | 2 605 |
| Net financials | −442 | −430 | −991 | −1 055 | −731 |
| Profit before tax | 124 | 1 361 | 1 855 | 1 483 | 1 407 |
| Tax | −0 | −177 | −329 | −284 | −226 |
| Net profit | 124 | 1 184 | 1 526 | 1 199 | 1 181 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31 463 | 35 787 | 37 812 | 39 016 | 30 600 |
| Equity | 8 509 | 9 693 | 11 219 | 12 418 | 13 600 |
| Long-term debt | 0 | 25 000 | 25 000 | 25 000 | 0 |
| Short-term debt | 22 954 | 1 094 | 1 593 | 1 598 | 17 000 |
| Total debt | 22 954 | 26 094 | 26 593 | 26 598 | 17 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PM | Audit | 2021 – 2022 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
EC Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Per Martin Henriksson | Audit | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Lena Katarina Edlund | Deputy Board Member | 0 companies |
| Ulf Peter Mikael Liljedahl | Deputy Board Member | 0 companies |
| Per Anders Hammarström | Board of Directors | 0 companies |
| Marie Helén Persson | Board of Directors | 0 companies |