| Revenue | SEK 4,9M | +2% |
| EBITDA | SEK 1,6M | -3% |
| Net profit | SEK -162K | +20% |
| Total assets | SEK 32M | -2% |
| Equity | SEK 1,8M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 237 | 4 372 | 4 515 | 4 793 | 4 876 |
| Staff expenses | — | — | −227 | −201 | −199 |
| EBITDA | 1 639 | 1 822 | 1 502 | 1 626 | 1 584 |
| Depreciation & amort. | −369 | −381 | −374 | −361 | −352 |
| EBIT | 1 270 | 1 441 | 1 128 | 1 265 | 1 232 |
| Net financials | −373 | −373 | −651 | −1 466 | −1 394 |
| Profit before tax | 672 | 10 | 231 | −201 | −162 |
| Tax | −144 | −9 | −50 | — | — |
| Net profit | 528 | 1 | 180 | −201 | −162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 016 | 33 267 | 33 475 | 32 814 | 32 048 |
| Equity | 2 026 | 2 027 | 2 208 | 2 007 | 1 845 |
| Long-term debt | 30 446 | 30 277 | 29 771 | 29 265 | 28 759 |
| Short-term debt | 1 007 | 963 | 1 496 | 1 542 | 1 444 |
| Total debt | 31 453 | 31 240 | 31 267 | 30 807 | 30 203 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Brandt | Audit | 0 companies |
| Mats Ryno Berg | Board of Directors | 0 companies |
| Marcus Johan Ryno Berg | Chairman | 0 companies |
| Sandra Emelie Maria Berg | Board of Directors | 0 companies |