| Revenue | SEK 1,5M | +2% |
| EBITDA | SEK 139K | -26% |
| Net profit | SEK 36K | -22% |
| Total assets | SEK 936K | +4% |
| Equity | SEK 253K | +17% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 138 | 1 254 | 1 356 | 1 455 | 1 489 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 248 | 78 | 178 | 187 | 139 |
| Depreciation & amort. | −48 | −62 | −67 | −86 | −109 |
| EBIT | 200 | 16 | 111 | 101 | 30 |
| Net financials | — | — | — | 10 | 14 |
| Profit before tax | 89 | 11 | 45 | 59 | 46 |
| Tax | −20 | −3 | −9 | −13 | −10 |
| Net profit | 69 | 8 | 36 | 46 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 693 | 762 | 841 | 896 | 936 |
| Equity | 227 | 235 | 271 | 217 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 354 | 409 | 387 | 444 | 450 |
| Total debt | 354 | 409 | 387 | 444 | 450 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LF Chief Executive Officer | Chief Executive Officer | 2022 |
KA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
HT Chief Auditor | Chief Auditor | 2020 – 2021 |
AB | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Torbjörn Evaldsson | Chief Auditor | 0 companies |
| Lars Fredrik Johansson | Chief Executive Officer | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Laila Marie Nilsson | Deputy Board Member | 0 companies |
| Nils Gustaf Ekström | Deputy Board Member | 0 companies |
| Carl Torbjörn Nilsson | Board of Directors | 0 companies |