| Revenue | SEK 17,4M | +46% |
| EBITDA | SEK 10,4M | +49% |
| Net profit | SEK -2,6M | -219% |
| Total assets | SEK 202M | +0% |
| Equity | SEK 112,4M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 718 | 10 155 | 11 789 | 11 931 | 17 435 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 592 | 6 667 | 7 006 | 6 976 | 10 361 |
| Depreciation & amort. | −1 431 | −1 742 | −2 051 | −2 151 | −3 147 |
| EBIT | 4 161 | 4 925 | 4 955 | 4 825 | 7 214 |
| Net financials | −1 378 | −1 577 | −1 826 | −3 213 | −4 882 |
| Profit before tax | 583 | 848 | −1 071 | 3 411 | −2 168 |
| Tax | 223 | −406 | −33 | −1 247 | −405 |
| Net profit | 806 | 442 | −1 104 | 2 164 | −2 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 186 181 | 209 883 | 204 970 | 201 962 | 202 023 |
| Equity | 113 504 | 113 946 | 112 842 | 115 007 | 112 433 |
| Long-term debt | 54 425 | 75 828 | 70 613 | 68 098 | 65 937 |
| Short-term debt | 5 475 | 6 928 | 8 321 | 4 426 | 8 822 |
| Total debt | 59 900 | 82 756 | 78 934 | 72 524 | 74 759 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
BK External Signatory | External Signatory | 2021 – 2022 |
DH External Signatory | External Signatory | 2021 – 2022 |
CJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Kurt Jerry Johansson | External Signatory | 0 companies |
| Dan Hasse Michael Carlsson | External Signatory | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Niclas Håkan Gyllnar Bergman | Board of Directors | 0 companies |
| Kristina Maria Karlsson | Deputy Board Member | 0 companies |
| Olof Sverker Källgården | Board of Directors | 0 companies |
| Anni Viktoria Bergman | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |