| Revenue | SEK 16,8M | +1% |
| EBITDA | SEK 12,5M | -8% |
| Net profit | SEK 2,3M | +921% |
| Total assets | SEK 115,7M | +1% |
| Equity | SEK 3,7M | +164% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 942 | 13 312 | 13 852 | 16 579 | 16 785 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 685 | 11 927 | 11 777 | 13 688 | 12 547 |
| Depreciation & amort. | −4 244 | −4 319 | −4 319 | −4 436 | −4 561 |
| EBIT | 7 441 | 7 608 | 7 458 | 9 252 | 7 986 |
| Net financials | −5 026 | −1 993 | −2 329 | −4 660 | −4 806 |
| Profit before tax | 456 | 420 | 415 | 395 | 3 181 |
| Tax | −98 | −82 | −86 | −171 | −894 |
| Net profit | 358 | 338 | 329 | 224 | 2 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 165 | 115 965 | 111 860 | 114 059 | 115 742 |
| Equity | 508 | 845 | 1 174 | 1 398 | 3 685 |
| Long-term debt | 101 000 | 92 000 | 88 404 | 87 000 | 0 |
| Short-term debt | 17 893 | 15 078 | 9 441 | 8 537 | 94 847 |
| Total debt | 118 893 | 107 078 | 97 845 | 95 537 | 94 847 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PS Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Paul Stefan Paulsson | Audit | 0 companies |
| Ulf Peter Finnilä Nidelius | Board of Directors | 0 companies |
| Jörgen Robert Strandberg | Deputy Board Member | 0 companies |