| Revenue | SEK 36,3M | +3% |
| EBITDA | SEK 12,3M | +24% |
| Net profit | SEK -3,2M | -36% |
| Total assets | SEK 261M | -1% |
| Equity | SEK 173K | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 852 | 28 696 | 29 754 | 35 059 | 36 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 385 | 5 786 | 5 041 | 9 916 | 12 312 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 7 385 | 5 786 | 5 041 | 9 916 | 12 312 |
| Net financials | −3 541 | −4 200 | −8 042 | −7 389 | −7 331 |
| Profit before tax | 640 | 3 309 | 2 115 | −2 136 | −3 152 |
| Tax | −184 | −599 | −130 | −202 | −29 |
| Net profit | 456 | 2 710 | 1 985 | −2 338 | −3 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 221 741 | 235 045 | 242 633 | 264 797 | 261 048 |
| Equity | 4 197 | 6 907 | 2 892 | 154 | 173 |
| Long-term debt | 147 598 | 37 302 | 210 791 | 234 102 | 43 691 |
| Short-term debt | 55 561 | 175 852 | 13 838 | 15 226 | 201 840 |
| Total debt | 203 159 | 213 154 | 224 629 | 249 328 | 245 531 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Bo Martin Wallin | Board of Directors | 0 companies |
| Stina Maria Trimark | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |