| Revenue | SEK 54,8M | +5% |
| EBITDA | SEK 43,3M | +2% |
| Net profit | SEK -4,2M | -1008% |
| Total assets | SEK 502,9M | -20% |
| Equity | SEK 42,1M | -71% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 950 | 38 813 | 47 585 | 52 135 | 54 845 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 046 | 27 885 | 36 462 | 42 600 | 43 342 |
| Depreciation & amort. | −3 539 | −3 601 | −3 684 | −3 942 | −3 333 |
| EBIT | 28 507 | 24 284 | 32 778 | 38 658 | 40 009 |
| Net financials | −1 453 | −1 378 | −1 223 | −3 982 | −9 056 |
| Profit before tax | 472 | 427 | 678 | 550 | −3 637 |
| Tax | 135 | 132 | −544 | −92 | −522 |
| Net profit | 607 | 559 | 134 | 458 | −4 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 481 785 | 496 384 | 640 201 | 627 665 | 502 937 |
| Equity | 145 102 | 145 661 | 145 795 | 146 253 | 42 094 |
| Long-term debt | 20 000 | 20 000 | 173 000 | 0 | 0 |
| Short-term debt | 276 161 | 290 112 | 280 693 | 435 069 | 409 720 |
| Total debt | 296 161 | 310 112 | 453 693 | 435 069 | 409 720 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Auditor | Chief Auditor | 2022 |
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Jan Jonas Michael Steen | Chief Executive Officer | 0 companies |
| Sven Johan Magnus Steen | Chairman | 0 companies |
| Ralf Ingemar Hansson | Deputy Board Member | 0 companies |