| Revenue | SEK 11,8M | +9% |
| EBITDA | SEK 4,4M | -4% |
| Net profit | SEK -198K | +81% |
| Total assets | SEK 117,8M | -1% |
| Equity | SEK 4,4M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 213 | 10 400 | 10 834 | 10 880 | 11 823 |
| Staff expenses | — | — | — | — | −28 |
| EBITDA | 5 063 | 3 499 | 3 996 | 4 604 | 4 438 |
| Depreciation & amort. | −1 089 | −1 217 | −1 229 | −1 275 | −1 509 |
| EBIT | 3 974 | 2 282 | 2 767 | 3 329 | 2 929 |
| Net financials | −1 415 | −1 295 | −1 738 | −3 608 | −4 009 |
| Profit before tax | −1 | 3 | 4 829 | −523 | 641 |
| Tax | −376 | −273 | −1 213 | −515 | −839 |
| Net profit | −377 | −270 | 3 616 | −1 038 | −198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 867 | 114 060 | 119 773 | 118 547 | 117 840 |
| Equity | 2 281 | 2 010 | 5 626 | 4 588 | 4 391 |
| Long-term debt | 18 145 | 87 516 | 107 254 | 75 | 122 |
| Short-term debt | 69 825 | 21 129 | 3 002 | 109 497 | 108 127 |
| Total debt | 87 970 | 108 645 | 110 256 | 109 572 | 108 249 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2023 – 2025 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Board of Directors | 0 companies |
| Mats Niklas Kristoffer Larsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |