| Revenue | SEK 15M | -38% |
| EBITDA | SEK 3,4M | -10% |
| Net profit | SEK 485K | +76% |
| Total assets | SEK 18,1M | +8% |
| Equity | SEK 3,9M | +14% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 15 919 | 18 667 | 18 010 | 24 025 | 14 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 610 | 2 388 | 2 064 | 3 767 | 3 405 |
| Depreciation & amort. | −1 535 | −1 983 | −2 483 | −3 114 | −1 741 |
| EBIT | 2 075 | 405 | −419 | 653 | 1 664 |
| Net financials | −295 | −299 | −219 | −316 | −260 |
| Profit before tax | 1 037 | 106 | 47 | 338 | 485 |
| Tax | −235 | −35 | −42 | −63 | −0 |
| Net profit | 802 | 71 | 5 | 275 | 485 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20 345 | 28 376 | 24 344 | 16 698 | 18 117 |
| Equity | 3 289 | 3 160 | 3 165 | 3 440 | 3 924 |
| Long-term debt | 9 599 | 13 787 | 9 483 | 3 700 | 0 |
| Short-term debt | 2 329 | 6 301 | 7 254 | 5 116 | 9 750 |
| Total debt | 11 928 | 20 088 | 16 737 | 8 816 | 9 750 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Auditor | Chief Auditor | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
JT Audit | Audit | 2021 – 2022 |
PP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PD Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Kenneth Mattias Renstål | Chief Executive Officer | 0 companies |
| Per Patrik Lennartsson | Chief Executive Officer | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Ulf Fredrik Pettersson | Deputy Board Member | 0 companies |
| Per Arne Lennartsson | Chairman | 0 companies |
| Per Dennis Mattias Renstål | Deputy Board Member | 0 companies |