| Revenue | SEK 13,4M | +6% |
| EBITDA | SEK 4,8M | +231% |
| Net profit | SEK 186K | +105% |
| Total assets | SEK 132,7M | -1% |
| Equity | SEK 21,7M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 781 | 12 267 | 12 182 | 12 721 | 13 439 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 043 | 4 268 | 2 256 | 1 465 | 4 844 |
| Depreciation & amort. | −1 623 | −1 696 | −1 658 | −1 796 | −1 841 |
| EBIT | 3 420 | 2 572 | 598 | −331 | 3 003 |
| Net financials | −1 938 | −1 807 | −2 538 | −3 993 | −3 320 |
| Profit before tax | 1 292 | 532 | −1 613 | −3 499 | 186 |
| Tax | −246 | −80 | −390 | −0 | −0 |
| Net profit | 1 046 | 452 | −2 003 | −3 499 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 917 | 127 077 | 130 439 | 133 449 | 132 657 |
| Equity | 11 955 | 12 407 | 10 404 | 21 553 | 21 738 |
| Long-term debt | 108 138 | 107 323 | 112 410 | 105 079 | 104 503 |
| Short-term debt | 4 297 | 4 941 | 5 050 | 4 631 | 4 638 |
| Total debt | 112 435 | 112 264 | 117 460 | 109 710 | 109 141 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Inge Håkan Johnsson | Audit | 0 companies |
| Ingun Helén Widdal | Deputy Board Member | 0 companies |
| Jan Lennart Bengtsson | Board of Directors | 0 companies |
| Maj Britt Yvonne Bengtsson | Deputy Board Member | 0 companies |