| Revenue | SEK 15,6M | +2% |
| EBITDA | SEK 7,2M | -14% |
| Net profit | SEK 2,8M | +30% |
| Total assets | SEK 136,3M | +2% |
| Equity | SEK 39,3M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 654 | 15 486 | 16 993 | 15 307 | 15 572 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 414 | 7 421 | 8 795 | 8 395 | 7 182 |
| Depreciation & amort. | −1 412 | −1 104 | −1 300 | −1 729 | — |
| EBIT | 5 002 | 6 317 | 7 495 | 6 666 | 7 182 |
| Net financials | −2 614 | −1 087 | −1 456 | −2 114 | −2 450 |
| Profit before tax | 2 596 | 60 | 1 991 | 2 706 | 3 515 |
| Tax | −377 | −15 | −411 | −555 | −727 |
| Net profit | 2 219 | 45 | 1 580 | 2 151 | 2 788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 186 | 103 359 | 131 998 | 133 914 | 136 285 |
| Equity | 32 687 | 32 732 | 34 312 | 36 463 | 39 251 |
| Long-term debt | 50 400 | 34 901 | 69 519 | 68 086 | 66 652 |
| Short-term debt | 80 307 | 17 086 | 5 697 | 6 114 | 6 292 |
| Total debt | 130 707 | 51 987 | 75 216 | 74 200 | 72 944 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LG Audit | Audit | 2021 |
RM External Signatory | External Signatory | 2022 |
HK External Signatory | External Signatory | 2021 |
BM External Signatory | External Signatory | 2021 |
AK External Signatory | External Signatory | 2022 |
| Former (2) | ||
DG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KE | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Dag Georgsson Palmblad | Chief Executive Officer | 0 companies |
| Karin Elisabeth Råberg | Audit | 0 companies |
| Hans Tommy Vilhelm Järvmarker | Chairman | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Knut Per Inge Bäckström | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |