| Revenue | SEK 25,1M | +1% |
| EBITDA | SEK 14,1M | -9% |
| Net profit | SEK 2M | +277% |
| Total assets | SEK 130,2M | +2% |
| Equity | SEK 2,6M | +323% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 121 | 21 677 | 22 448 | 24 880 | 25 103 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 430 | 14 144 | 13 117 | 15 482 | 14 124 |
| Depreciation & amort. | −2 667 | −3 196 | −3 294 | −11 899 | −3 624 |
| EBIT | 10 763 | 10 948 | 9 823 | 3 583 | 10 500 |
| Net financials | −2 472 | −2 931 | −5 409 | −6 202 | −6 347 |
| Profit before tax | 3 009 | 2 201 | −6 694 | 3 201 | 3 782 |
| Tax | −862 | −724 | −11 | −2 680 | −1 816 |
| Net profit | 2 147 | 1 477 | −6 705 | 521 | 1 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 300 | 143 459 | 136 811 | 128 057 | 130 222 |
| Equity | 5 315 | 6 792 | 87 | 608 | 2 574 |
| Long-term debt | 102 691 | 108 056 | 0 | 0 | 0 |
| Short-term debt | 31 186 | 27 223 | 136 469 | 127 062 | 126 890 |
| Total debt | 133 877 | 135 279 | 136 469 | 127 062 | 126 890 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
DL | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jan Anders Mikael Koskela | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Johan Tommie Michael Johansson | Board of Directors | 0 companies |