| Revenue | SEK 7M | -8% |
| EBITDA | SEK 2,7M | +26% |
| Net profit | SEK -41K | -205% |
| Total assets | SEK 24,3M | +2% |
| Equity | SEK 6,7M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 265 | 3 078 | 6 142 | 7 598 | 6 965 |
| Staff expenses | — | — | — | — | −92 |
| EBITDA | 1 666 | 1 129 | 1 252 | 2 174 | 2 734 |
| Depreciation & amort. | −528 | −473 | −584 | −653 | −677 |
| EBIT | 1 138 | 656 | 668 | 1 521 | 2 057 |
| Net financials | −202 | −141 | −189 | −420 | −272 |
| Profit before tax | 277 | 285 | 322 | 95 | −64 |
| Tax | 11 | −149 | −69 | −56 | 23 |
| Net profit | 288 | 136 | 253 | 39 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 349 | 23 153 | 23 731 | 23 907 | 24 305 |
| Equity | 6 332 | 6 467 | 6 720 | 6 759 | 6 718 |
| Long-term debt | 402 | 9 652 | 9 695 | 9 030 | 821 |
| Short-term debt | 10 541 | 5 812 | 6 047 | 7 091 | 15 764 |
| Total debt | 10 943 | 15 464 | 15 742 | 16 121 | 16 585 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG | Audit | 2020 – 2020 |
CJ | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Per Gunnar Reinhold Karlsson | Audit | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Bo Fredrik Lerviken | Deputy Board Member | 0 companies |
| Louise Mikaela Margareta P Sjödin | Board of Directors | 0 companies |
| Charlie Andreas Herszmann Netzén | Board of Directors | 0 companies |
| Leif Peter Bellander | Board of Directors | 0 companies |
| Per Erik Sjödin | Chairman | 0 companies |