| Revenue | SEK 1,8M | +6% |
| EBITDA | SEK 1,2M | +8% |
| Net profit | SEK 4K | -78% |
| Total assets | SEK 20M | -3% |
| Equity | SEK 7,8M | +0% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 822 | 2 061 | 1 896 | 1 690 | 1 789 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | 332 | 990 | 1 280 | 1 123 | 1 215 |
| Depreciation & amort. | −260 | −234 | −234 | −255 | −267 |
| EBIT | 72 | 756 | 1 045 | 868 | 949 |
| Net financials | −150 | −60 | −216 | −607 | −604 |
| Profit before tax | 22 | 483 | 70 | 61 | 45 |
| Tax | 23 | −132 | −48 | −44 | −41 |
| Net profit | 45 | 351 | 22 | 17 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 558 | 11 549 | 19 334 | 20 651 | 20 001 |
| Equity | 6 139 | 7 723 | 7 745 | 7 762 | 7 765 |
| Long-term debt | 2 962 | 2 824 | 10 533 | 11 505 | 10 825 |
| Short-term debt | 934 | 649 | 843 | 1 171 | 1 197 |
| Total debt | 3 896 | 3 473 | 11 376 | 12 676 | 12 022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DS Audit | Audit | 2022 – 2022 |
| 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% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Stefan Johansson | Audit | 0 companies |
| Allan Claus-Olof Marmbäck | Board of Directors | 0 companies |
| Ylva Karin Marmbäck | Deputy Board Member | 0 companies |
| Jessica Helena Granhage | Deputy Board Member | 0 companies |
| Carl Jörgen Granhage | Board of Directors | 0 companies |