| Revenue | SEK 14,1M | +6% |
| EBITDA | SEK 6,8M | -10% |
| Net profit | SEK -7,7M | -17% |
| Total assets | SEK 272,2M | +2% |
| Equity | SEK 2M | -58% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 254 | 12 326 | 12 581 | 13 305 | 14 103 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 078 | 7 489 | 6 161 | 7 577 | 6 825 |
| Depreciation & amort. | −752 | −787 | −980 | −1 150 | — |
| EBIT | 7 326 | 6 702 | 5 181 | 6 427 | 6 825 |
| Net financials | −915 | −645 | −2 031 | −6 631 | −7 889 |
| Profit before tax | −348 | 6 057 | −2 070 | −6 570 | −7 720 |
| Tax | −132 | −1 350 | −43 | −32 | −27 |
| Net profit | −480 | 4 707 | −2 113 | −6 602 | −7 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 149 369 | 151 258 | 265 427 | 267 342 | 272 232 |
| Equity | 8 747 | 13 454 | 11 341 | 4 739 | 1 992 |
| Long-term debt | 132 553 | 133 254 | 239 149 | 250 628 | 256 780 |
| Short-term debt | 7 817 | 4 289 | 14 633 | 11 638 | 13 096 |
| Total debt | 140 370 | 137 543 | 253 782 | 262 266 | 269 876 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |