| Revenue | SEK 9,8M | +6% |
| EBITDA | SEK 6M | +41% |
| Net profit | SEK -3,8M | -2% |
| Total assets | SEK 192,2M | +2% |
| Equity | SEK 606K | -86% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 582 | 8 751 | 8 799 | 9 246 | 9 806 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 285 | 3 505 | 3 595 | 4 243 | 5 997 |
| Depreciation & amort. | −1 796 | −1 985 | −1 850 | −1 859 | −1 856 |
| EBIT | 1 489 | 1 520 | 1 745 | 2 384 | 4 141 |
| Net financials | −829 | −880 | −1 684 | −3 477 | −3 657 |
| Profit before tax | −359 | 640 | −200 | −3 766 | −3 632 |
| Tax | 160 | −495 | 2 249 | 75 | −127 |
| Net profit | −199 | 145 | 2 049 | −3 691 | −3 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 371 | 74 519 | 187 154 | 189 125 | 192 177 |
| Equity | 1 581 | 1 726 | 3 775 | 4 365 | 606 |
| Long-term debt | 65 289 | 0 | 107 294 | 106 308 | 0 |
| Short-term debt | 4 373 | 69 176 | 74 605 | 77 047 | 190 364 |
| Total debt | 69 662 | 69 176 | 181 899 | 183 355 | 190 364 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL External Signatory | External Signatory | 2022 |
JE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
TS Chief Auditor | Chief Auditor | 2022 – 2025 |
GC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Lise-Lotte Cathrine Wärmé | External Signatory | 0 companies |
| Tatijana Strömstedt | Chief Auditor | 0 companies |
| Gunnel Carina Sporrong | Chief Executive Officer | 0 companies |
| Josefine Emma Ekholm | Chief Auditor | 0 companies |
| Lars Johan Karlsson | Chairman | 0 companies |
| Karl Jonas Andersson | Board of Directors | 0 companies |
| Sven Peter Sigurd Ingmarson Norlindh | Board of Directors | 0 companies |
| Thomas Michael Blades | Board of Directors | 0 companies |
| Erik Nils Johannes Dansbo | Board of Directors | 0 companies |
| Hans Anders Bertil Rydstad | Deputy Board Member | 0 companies |