| Revenue | SEK 7,7M | +4% |
| EBITDA | SEK 4,9M | +70% |
| Net profit | SEK 3K | +140% |
| Total assets | SEK 44,4M | +5% |
| Equity | SEK 105K | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 855 | 6 918 | 7 135 | 7 388 | 7 653 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 447 | 4 157 | 4 662 | 2 867 | 4 877 |
| Depreciation & amort. | −2 016 | −2 037 | −2 139 | −2 144 | −2 144 |
| EBIT | 3 431 | 2 120 | 2 523 | 723 | 2 733 |
| Net financials | −805 | −832 | −1 170 | −2 202 | −2 020 |
| Profit before tax | 26 | −19 | 0 | 1 | 3 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 26 | −19 | 0 | 1 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 316 | 42 644 | 41 119 | 42 096 | 44 369 |
| Equity | 120 | 101 | 101 | 102 | 105 |
| Long-term debt | 37 | 12 | 12 | 77 | 118 |
| Short-term debt | 45 159 | 42 532 | 41 006 | 41 917 | 44 145 |
| Total debt | 45 196 | 42 544 | 41 018 | 41 994 | 44 264 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Audit | Audit | 2022 |
CW Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Gillmert | Audit | 0 companies |
| Carl Wilhelm Sandén | Chief Executive Officer | 0 companies |
| Lars Valdemar Tarre | Board of Directors | 0 companies |
| Hans Göran Uno Eliasson | Board of Directors | 0 companies |
| Lars-Erik Olsson | Chairman | 0 companies |