| Revenue | SEK 11M | -1% |
| EBITDA | SEK 7M | -6% |
| Net profit | SEK -1,7M | -136% |
| Total assets | SEK 102,5M | +0% |
| Equity | SEK 415K | +510% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 894 | 8 968 | 9 324 | 11 020 | 10 954 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 436 | 5 603 | 6 395 | 7 486 | 7 033 |
| Depreciation & amort. | −3 312 | −3 295 | −3 327 | −3 221 | −3 508 |
| EBIT | 2 124 | 2 308 | 3 068 | 4 265 | 3 525 |
| Net financials | −1 435 | −1 256 | −3 709 | −4 913 | −4 930 |
| Profit before tax | −265 | 2 661 | −2 888 | −285 | −1 210 |
| Tax | 37 | −755 | 19 | −416 | −443 |
| Net profit | −228 | 1 906 | −2 869 | −701 | −1 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 178 | 103 014 | 102 816 | 102 263 | 102 469 |
| Equity | 51 | 1 956 | 769 | 68 | 415 |
| Long-term debt | 70 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 127 | 100 375 | 99 799 | 100 211 | 100 265 |
| Total debt | 102 127 | 100 375 | 99 799 | 100 211 | 100 265 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Former (7) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Per Lennart Mauritzson | Chairman | 0 companies |
| Rolf Magnus Swärdh | Board of Directors | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Erik Svante Paulsson | Chairman | 0 companies |
| Anders Jörgen Nelson | Board of Directors | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Fredrik Bertil Mattias Henrysson | Board of Directors | 0 companies |