| Revenue | SEK 9,6M | +4% |
| EBITDA | SEK 6,4M | -3% |
| Net profit | SEK 1,4M | -42% |
| Total assets | SEK 104,1M | +1% |
| Equity | SEK 40,3M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 973 | 8 015 | 8 391 | 9 185 | 9 550 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 714 | 5 653 | 5 995 | 6 573 | 6 356 |
| Depreciation & amort. | −496 | −496 | −496 | −735 | −1 144 |
| EBIT | 5 218 | 5 157 | 5 499 | 5 838 | 5 212 |
| Net financials | −2 018 | −1 970 | −1 918 | −2 690 | −3 134 |
| Profit before tax | −390 | 3 187 | 3 582 | 2 985 | 1 947 |
| Tax | −0 | −509 | −558 | −605 | −561 |
| Net profit | −390 | 2 678 | 3 024 | 2 380 | 1 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 614 | 48 362 | 45 159 | 103 370 | 104 134 |
| Equity | 4 210 | 6 889 | 3 912 | 38 893 | 40 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 403 | 41 473 | 41 247 | 64 314 | 63 561 |
| Total debt | 47 403 | 41 473 | 41 247 | 64 314 | 63 561 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |