| Revenue | SEK 3,7M | +3% |
| EBITDA | SEK 2,9M | +46% |
| Net profit | SEK -498K | -4026% |
| Total assets | SEK 59,5M | -2% |
| Equity | SEK 30,2M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 057 | 3 114 | 3 262 | 3 559 | 3 660 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 506 | 1 903 | 1 828 | 1 995 | 2 915 |
| Depreciation & amort. | −635 | −674 | −674 | −674 | −674 |
| EBIT | 1 871 | 1 229 | 1 154 | 1 321 | 2 241 |
| Net financials | −356 | −517 | −596 | −722 | −759 |
| Profit before tax | 765 | 711 | 557 | 99 | 83 |
| Tax | −642 | 144 | −34 | −86 | −581 |
| Net profit | 123 | 855 | 524 | 13 | −498 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 355 | 60 842 | 60 753 | 60 777 | 59 498 |
| Equity | 29 338 | 30 194 | 30 717 | 30 730 | 30 232 |
| Long-term debt | 23 565 | 23 111 | 22 657 | 22 255 | 22 049 |
| Short-term debt | 1 872 | 2 245 | 2 166 | 2 660 | 1 606 |
| Total debt | 25 437 | 25 356 | 24 823 | 24 915 | 23 654 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG | Audit | 2022 |
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Karl Fredrik Andreas Funcke | Chief Executive Officer | 0 companies |
| Kristoffer Blank | Deputy Board Member | 0 companies |