| Revenue | SEK 6,6M | +10% |
| EBITDA | SEK 2,7M | -23% |
| Net profit | SEK -894K | +92% |
| Total assets | SEK 62,1M | -3% |
| Equity | SEK 3,2M | -22% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 458 | 5 471 | 5 776 | 5 988 | 6 565 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 490 | 3 425 | 3 243 | 3 548 | 2 744 |
| Depreciation & amort. | −1 216 | −1 216 | −1 209 | −12 645 | −1 020 |
| EBIT | 1 274 | 2 209 | 2 034 | −9 097 | 1 724 |
| Net financials | −213 | −109 | −846 | −2 286 | −2 618 |
| Profit before tax | 61 | 300 | 1 187 | −11 383 | −894 |
| Tax | −0 | −0 | −0 | −150 | −0 |
| Net profit | 61 | 300 | 1 187 | −11 533 | −894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 842 | 89 313 | 76 276 | 64 294 | 62 114 |
| Equity | 14 153 | 14 452 | 15 640 | 4 106 | 3 212 |
| Long-term debt | 76 380 | 73 975 | 58 500 | 0 | 0 |
| Short-term debt | 1 310 | 886 | 2 136 | 60 188 | 58 902 |
| Total debt | 77 690 | 74 861 | 60 636 | 60 188 | 58 902 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Johansson | Audit | 0 companies |
| Monica Maria Åström | Board of Directors | 0 companies |
| Anna Cathrin Ringborg | Board of Directors | 0 companies |
| Nils Linus Ringborg | Deputy Board Member | 0 companies |
| Nils Anders Åström | Deputy Board Member | 0 companies |