| Revenue | SEK 4M | +10% |
| EBITDA | SEK 3,4M | +9% |
| Net profit | SEK -854K | -198% |
| Total assets | SEK 48,4M | +4% |
| Equity | SEK 180K | -83% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 072 | 2 814 | 2 457 | 3 657 | 4 023 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 672 | 2 617 | 2 470 | 3 147 | 3 445 |
| Depreciation & amort. | −1 633 | −1 642 | −1 659 | −1 670 | −1 670 |
| EBIT | 1 039 | 975 | 811 | 1 477 | 1 775 |
| Net financials | −1 184 | −1 166 | −1 170 | −395 | −1 647 |
| Profit before tax | 62 | 62 | 62 | 1 082 | −854 |
| Tax | −0 | −0 | −0 | −210 | −0 |
| Net profit | 62 | 62 | 62 | 872 | −854 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 109 573 | 109 736 | 46 430 | 46 688 | 48 397 |
| Equity | 162 | 162 | 162 | 1 034 | 180 |
| Long-term debt | 45 000 | 45 000 | 45 000 | 0 | 0 |
| Short-term debt | 64 411 | 64 575 | 1 269 | 45 654 | 48 217 |
| Total debt | 109 411 | 109 575 | 46 269 | 45 654 | 48 217 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Auditor | Chief Auditor | 2022 |
YT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
BM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Ola Johannes Davås | Chief Executive Officer | 0 companies |
| Birgitta Marie Sjödin Enström | Chief Executive Officer | 0 companies |
| Yves Thépaut | Chief Executive Officer | 0 companies |
| Annika Maria Wedin | Chief Auditor | 0 companies |
| Mats Gunnar Gunnarsson | Chairman | 0 companies |
| Björn Bertil Filip Andersson | Chairman | 0 companies |
| Lennart Stefan Larsson | Board of Directors | 0 companies |