| Revenue | SEK 14,2M | +11% |
| EBITDA | SEK 3,5M | -47% |
| Net profit | SEK -3,4M | +20% |
| Total assets | SEK 127,6M | -3% |
| Equity | SEK 200K | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 367 | 11 075 | 12 154 | 12 761 | 14 181 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 464 | 4 654 | 5 180 | 6 612 | 3 517 |
| Depreciation & amort. | −6 365 | −6 532 | −5 573 | −4 412 | — |
| EBIT | −901 | −1 878 | −393 | 2 200 | 3 517 |
| Net financials | −1 744 | −1 673 | −1 737 | −2 522 | −2 493 |
| Profit before tax | −1 938 | −413 | −4 108 | −4 842 | −3 713 |
| Tax | 371 | 67 | 699 | 601 | 312 |
| Net profit | −1 567 | −346 | −3 409 | −4 241 | −3 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 397 | 108 034 | 133 602 | 131 160 | 127 570 |
| Equity | 147 | 101 | 141 | 201 | 200 |
| Long-term debt | 98 000 | 0 | 121 170 | 119 210 | 117 250 |
| Short-term debt | 3 526 | 100 294 | 5 456 | 5 695 | 4 380 |
| Total debt | 101 526 | 100 294 | 126 626 | 124 905 | 121 630 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK 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) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Anna Kristina Persdtr Nordenskiöld | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |