| Revenue | SEK 5,8M | +7% |
| EBITDA | SEK 5,4M | +6% |
| Net profit | SEK -1,1M | -74% |
| Total assets | SEK 57,8M | -26% |
| Equity | SEK 27,9M | -38% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 685 | 4 634 | 4 807 | 5 362 | 5 759 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 451 | 4 402 | 4 565 | 5 064 | 5 379 |
| Depreciation & amort. | −2 089 | −2 089 | −2 089 | −2 089 | −2 089 |
| EBIT | 2 362 | 2 313 | 2 476 | 2 975 | 3 290 |
| Net financials | −465 | −370 | 25 145 | 475 | −5 |
| Profit before tax | −1 412 | −1 412 | 24 237 | −937 | −1 412 |
| Tax | 299 | 291 | 291 | 291 | 291 |
| Net profit | −1 113 | −1 121 | 24 528 | −646 | −1 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77 720 | 66 923 | 91 303 | 77 728 | 57 801 |
| Equity | 48 590 | 32 787 | 57 490 | 45 311 | 27 899 |
| Long-term debt | 19 576 | 24 860 | 23 644 | 22 428 | 21 212 |
| Short-term debt | 2 712 | 2 725 | 3 909 | 4 020 | 3 012 |
| Total debt | 22 288 | 27 585 | 27 553 | 26 448 | 24 224 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
AG Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Burénius | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Joachim Anders Helge Carlsson | Board of Directors | 0 companies |
| John Roger Holtback | Chairman | 0 companies |
| David Anders Träff | Chairman | 0 companies |
| Anna Sofia Aasvold | Board of Directors | 0 companies |
| Carl-Johan Roger Holtback | Board of Directors | 0 companies |