| Revenue | SEK 9,9M | +41% |
| EBITDA | SEK 2,6M | +256% |
| Net profit | SEK 5K | +67% |
| Total assets | SEK 29,1M | -1% |
| Equity | SEK 8,7M | +0% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 864 | 12 481 | 6 337 | 7 029 | 9 938 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 460 | 5 077 | −880 | −1 699 | 2 642 |
| Depreciation & amort. | −1 831 | −1 831 | −1 783 | −1 903 | −2 328 |
| EBIT | 3 629 | 3 246 | −2 663 | −3 602 | 314 |
| Net financials | — | — | 30 | −544 | −483 |
| Profit before tax | 2 493 | 2 056 | 206 | 117 | 201 |
| Tax | −624 | −526 | −157 | −114 | −196 |
| Net profit | 1 869 | 1 530 | 49 | 3 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 166 | 34 034 | 31 439 | 29 361 | 29 076 |
| Equity | 7 094 | 8 624 | 8 673 | 8 676 | 8 681 |
| Long-term debt | 19 875 | 19 875 | 19 875 | 16 760 | 18 269 |
| Short-term debt | 2 083 | 2 230 | 2 427 | 3 863 | 2 063 |
| Total debt | 21 958 | 22 105 | 22 302 | 20 623 | 20 332 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Auditor | Chief Auditor | 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BC Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| 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 |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Anders Hans Olof Jansson | Chief Executive Officer | 0 companies |
| Karl Johan Erik Gyllensvaan | Board of Directors | 0 companies |
| Karin Gyllensvaan | Board of Directors | 0 companies |
| Anna J A Gyllensvaan Beskow | Board of Directors | 0 companies |
| Mårten Erik Björn Gyllensvaan | Board of Directors | 0 companies |
| Nils Erik Gyllensvaan | Board of Directors | 0 companies |
| Martin Erik Filip Gyllensvaan | Board of Directors | 0 companies |
| Mats Roland Gyllensvaan | Chairman | 0 companies |