| Revenue | SEK 6,3M | +5% |
| EBITDA | SEK 5,1M | -7% |
| Net profit | SEK -2,2M | +20% |
| Total assets | SEK 86,8M | -5% |
| Equity | SEK 40,3M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 302 | 5 328 | 5 506 | 6 027 | 6 299 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 578 | 4 012 | 4 523 | 5 500 | 5 122 |
| Depreciation & amort. | −355 | −355 | −662 | −696 | −1 099 |
| EBIT | 4 223 | 3 657 | 3 861 | 4 804 | 4 023 |
| Net financials | −823 | −775 | −1 546 | −2 622 | −2 261 |
| Profit before tax | 2 841 | 895 | 1 714 | −2 729 | −2 171 |
| Tax | −613 | −223 | −372 | −0 | — |
| Net profit | 2 228 | 672 | 1 342 | −2 729 | −2 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 438 | 37 456 | 94 987 | 91 391 | 86 751 |
| Equity | 5 502 | 3 574 | 45 247 | 42 518 | 40 347 |
| Long-term debt | 33 120 | 31 360 | 45 142 | 43 440 | 0 |
| Short-term debt | 1 696 | 2 522 | 3 996 | 5 432 | 46 405 |
| Total debt | 34 816 | 33 882 | 49 138 | 48 872 | 46 405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
LJ Audit | Audit | 2021 – 2022 |
CT Audit | Audit | 2021 – 2022 |
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Johansen | Audit | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Rolf Elof Tjärnlund | Deputy Board Member | 0 companies |
| Nils Gustav Björkman | Board of Directors | 0 companies |
| Filippa Elisabeth Kelo | Deputy Board Member | 0 companies |
| Jens Rolf Tjärnlund | Board of Directors | 0 companies |