| Revenue | SEK 6,8M | +6% |
| EBITDA | SEK 5,4M | +4% |
| Net profit | SEK 210K | +262% |
| Total assets | SEK 87,7M | -4% |
| Equity | SEK 1,1M | +22% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 281 | 6 175 | 6 300 | 6 462 | 6 842 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 500 | 4 942 | 5 124 | 5 213 | 5 413 |
| Depreciation & amort. | −2 944 | −4 532 | −4 663 | −4 664 | −3 896 |
| EBIT | 1 556 | 410 | 461 | 549 | 1 517 |
| Net financials | −861 | −1 586 | −2 271 | −3 220 | −3 016 |
| Profit before tax | 695 | 1 421 | 1 108 | 368 | 595 |
| Tax | −149 | −355 | −310 | −310 | −385 |
| Net profit | 546 | 1 066 | 798 | 58 | 210 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 062 | 100 968 | 95 883 | 91 568 | 87 693 |
| Equity | 597 | 79 | 877 | 934 | 1 144 |
| Long-term debt | 61 876 | 68 450 | 0 | 57 154 | 0 |
| Short-term debt | 4 190 | 30 494 | 92 993 | 31 157 | 83 841 |
| Total debt | 66 066 | 98 944 | 92 993 | 88 311 | 83 841 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Thomas Enckell | Chairman | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Carl Martin Mildner | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |
| Kjell Håkan Rudsby | Deputy Board Member | 0 companies |