| Revenue | SEK 13,6M | +6% |
| EBITDA | SEK 9,9M | -5% |
| Net profit | SEK -1,4M | -154% |
| Total assets | SEK 166,4M | -4% |
| Equity | SEK 5,4M | -54% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 095 | 11 190 | 17 450 | 12 861 | 13 580 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 488 | 9 584 | 14 388 | 10 496 | 9 941 |
| Depreciation & amort. | −2 565 | −2 565 | −1 282 | −873 | — |
| EBIT | 6 923 | 7 019 | 13 106 | 9 623 | 9 941 |
| Net financials | −726 | −113 | −727 | −647 | −2 581 |
| Profit before tax | 5 433 | 6 057 | 11 198 | 3 044 | 45 |
| Tax | −1 188 | −1 287 | −2 161 | −544 | −1 403 |
| Net profit | 4 245 | 4 770 | 9 037 | 2 500 | −1 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 410 | 103 222 | 119 856 | 172 525 | 166 395 |
| Equity | 4 814 | 5 383 | 9 770 | 11 770 | 5 412 |
| Long-term debt | 80 413 | 79 970 | 97 706 | 142 707 | 147 811 |
| Short-term debt | 6 973 | 7 809 | 1 539 | 16 635 | 11 396 |
| Total debt | 87 386 | 87 779 | 99 245 | 159 342 | 159 207 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
LP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
EI Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2022 – 2025 |
LC Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Erik Ivar Oscar Junzell | Chief Executive Officer | 0 companies |
| Lars Patrik Emanuelsson | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Lars Christer Fröjd | Audit | 0 companies |
| Jan Edvard Berg | Chairman | 0 companies |
| Rolf Herman Andersson | Deputy Board Member | 0 companies |
| Leif Oscar Junzell | Chairman | 0 companies |
| Karl Lennart Karlsson | Chairman | 0 companies |
| Axel Knut Stig Malte Ramel | Board of Directors | 0 companies |
| Christina Maria Holmbergh | Board of Directors | 0 companies |
| Carl Henrik Gabriel Malte Ramel | Board of Directors | 0 companies |
| Håkan Teodor Leffler | Deputy Board Member | 0 companies |