| Revenue | SEK 48M | -1% |
| EBITDA | SEK 3,8M | -11% |
| Net profit | SEK 159K | -15% |
| Total assets | SEK 12,4M | -21% |
| Equity | SEK 1,5M | +12% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 343 | 28 642 | 22 737 | 25 598 | 41 438 | 48 430 | 48 011 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 304 | 593 | 1 304 | 1 677 | 2 389 | −359 | 142 | 3 308 | 4 264 | 3 786 |
| Depreciation & amort. | −856 | −777 | −797 | −822 | −821 | −462 | −548 | −1 398 | −1 397 | −1 432 |
| EBIT | −552 | −184 | 507 | 855 | 1 568 | −821 | −406 | 1 910 | 2 867 | 2 354 |
| Net financials | −55 | −29 | −5 | −8 | −1 | −10 | −76 | −198 | −263 | −142 |
| Profit before tax | 48 | 5 | 8 | 58 | 705 | −401 | 504 | 230 | 247 | 208 |
| Tax | −42 | −5 | −8 | −20 | −161 | 78 | −17 | −32 | −59 | −49 |
| Net profit | 6 | 0 | 0 | 38 | 544 | −323 | 487 | 198 | 188 | 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 628 | 4 060 | 4 054 | 4 863 | 5 300 | 4 765 | 15 860 | 16 347 | 15 734 | 12 426 |
| Equity | 234 | 234 | 234 | 271 | 816 | 492 | 979 | 1 177 | 1 365 | 1 524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 970 | 3 010 | 1 050 | 0 |
| Short-term debt | 4 394 | 3 826 | 3 326 | 3 559 | 3 910 | 4 128 | 8 853 | 10 620 | 11 522 | 8 801 |
| Total debt | 4 394 | 3 826 | 3 326 | 3 559 | 3 910 | 4 128 | 13 823 | 13 630 | 12 572 | 8 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB | Audit | 2022 | — | — |
FL Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cafi AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Audit | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Lena Margret Karlsson | Deputy Board Member | 0 companies |
| Anders Höweler | Board of Directors | 0 companies |