| Revenue | SEK 6,6M | +14% |
| EBITDA | SEK 3,9M | +32% |
| Net profit | SEK -728K | +49% |
| Total assets | SEK 53,8M | -1% |
| Equity | SEK 455K | -62% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 810 | 5 360 | 6 354 | 5 798 | 6 621 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 930 | 3 348 | 3 267 | 2 936 | 3 871 |
| Depreciation & amort. | −1 257 | −1 416 | −1 375 | −1 330 | −1 258 |
| EBIT | 1 673 | 1 932 | 1 892 | 1 606 | 2 613 |
| Net financials | −1 398 | −1 277 | −1 588 | −2 602 | −2 666 |
| Profit before tax | 275 | 364 | 104 | −1 095 | −432 |
| Tax | −186 | −179 | −123 | −345 | −296 |
| Net profit | 89 | 185 | −19 | −1 440 | −728 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 523 | 68 889 | 66 091 | 54 375 | 53 782 |
| Equity | 2 456 | 2 641 | 2 623 | 1 182 | 455 |
| Long-term debt | 49 529 | 50 656 | 49 192 | 43 217 | 42 197 |
| Short-term debt | 12 483 | 14 247 | 12 731 | 8 432 | 9 107 |
| Total debt | 62 012 | 64 903 | 61 923 | 51 649 | 51 304 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Gustafsson | Audit | 0 companies |
| Angela Maria Vennström Lundstedt | Deputy Board Member | 0 companies |
| Sören Ingvar Adolfsson | Chairman | 0 companies |
| Robert Arne Adolfsson | Board of Directors | 0 companies |