| Revenue | SEK 6M | -5% |
| EBITDA | SEK 2,5M | -20% |
| Net profit | SEK -1,1M | +1% |
| Total assets | SEK 75,6M | -2% |
| Equity | SEK 87K | -37% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 914 | 5 274 | 5 924 | 6 331 | 6 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 097 | 4 408 | 2 706 | 3 120 | 2 486 |
| Depreciation & amort. | −955 | −485 | — | — | — |
| EBIT | 2 142 | 3 923 | 2 706 | 3 120 | 2 486 |
| Net financials | −643 | −648 | −1 223 | −1 753 | −1 744 |
| Profit before tax | 410 | 2 573 | −371 | −952 | −973 |
| Tax | −88 | −531 | −93 | −108 | −78 |
| Net profit | 322 | 2 042 | −464 | −1 060 | −1 051 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 792 | 59 021 | 78 421 | 77 309 | 75 633 |
| Equity | 543 | 2 262 | 98 | 138 | 87 |
| Long-term debt | 54 654 | 107 | 29 | 73 573 | 29 |
| Short-term debt | 1 234 | 55 492 | 77 041 | 2 462 | 74 303 |
| Total debt | 55 888 | 55 599 | 77 070 | 76 035 | 74 332 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
BR | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| Jesper Mathias Dahlqvist | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Bo Martin Wallin | Board of Directors | 0 companies |
| Stina Maria Trimark | Board of Directors | 0 companies |
| Carl Mikael Dahlqvist | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |
| Kent Thomas Dahlqvist | Chairman | 0 companies |