| Revenue | SEK 7,8M | +2% |
| EBITDA | SEK 5M | -3% |
| Net profit | SEK 1,1M | +50% |
| Total assets | SEK 31,5M | -6% |
| Equity | SEK 1,1M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 504 | 6 665 | 6 709 | 7 643 | 7 803 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 840 | 3 660 | 3 484 | 5 173 | 5 017 |
| Depreciation & amort. | −1 813 | −1 853 | −1 763 | −1 321 | −1 321 |
| EBIT | 2 027 | 1 807 | 1 721 | 3 851 | 3 695 |
| Net financials | −777 | −493 | −723 | −1 365 | −1 192 |
| Profit before tax | 484 | 689 | 238 | 1 138 | 1 569 |
| Tax | −283 | −322 | −229 | −436 | −514 |
| Net profit | 201 | 367 | 9 | 702 | 1 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 305 | 35 470 | 34 333 | 33 615 | 31 469 |
| Equity | 1 063 | 430 | 439 | 1 141 | 1 106 |
| Long-term debt | 28 875 | 27 125 | 25 600 | 24 271 | 22 746 |
| Short-term debt | 4 791 | 5 363 | 5 982 | 5 653 | 5 593 |
| Total debt | 33 666 | 32 488 | 31 582 | 29 924 | 28 338 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joanna Mariansdotter | Audit | 0 companies |
| Per Bertil Haglund | Board of Directors | 0 companies |
| Gustaf Stefan Mattsson | Board of Directors | 0 companies |
| Pär Efraim Noord | Board of Directors | 0 companies |
| Robert Olof Henrik Carlén | Chairman | 0 companies |