| Revenue | SEK 47,7M | +8% |
| EBITDA | SEK 36,4M | +6% |
| Net profit | SEK 13,9M | +9850% |
| Total assets | SEK 268,4M | -3% |
| Equity | SEK 14,8M | +1603% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 424 | 35 355 | 42 134 | 44 263 | 47 734 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 923 | 23 339 | 31 025 | 34 153 | 36 372 |
| Depreciation & amort. | −6 584 | −7 107 | −7 097 | −6 552 | −6 905 |
| EBIT | 16 339 | 16 232 | 23 928 | 27 601 | 29 467 |
| Net financials | −10 652 | −11 153 | −11 745 | −11 731 | −11 737 |
| Profit before tax | 180 | 4 765 | −7 891 | 145 | 16 483 |
| Tax | −712 | −1 314 | −0 | −288 | −2 541 |
| Net profit | −532 | 3 451 | −7 891 | −143 | 13 942 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 258 546 | 270 201 | 273 505 | 276 635 | 268 411 |
| Equity | 16 452 | 4 904 | 1 013 | 870 | 14 812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 415 | 263 304 | 270 555 | 273 883 | 250 470 |
| Total debt | 240 415 | 263 304 | 270 555 | 273 883 | 250 470 |
| 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 | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| 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 |