| Revenue | SEK 4,4M | +7% |
| EBITDA | SEK 2,8M | +19% |
| Net profit | SEK 18K | +106% |
| Total assets | SEK 39,7M | -1% |
| Equity | SEK 299K | +7% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 415 | 3 776 | 3 913 | 4 113 | 4 407 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 011 | 2 358 | 2 696 | 2 340 | 2 773 |
| Depreciation & amort. | −739 | −736 | −733 | −729 | −721 |
| EBIT | −2 750 | 1 622 | 1 963 | 1 611 | 2 052 |
| Net financials | −555 | −480 | −619 | −1 795 | −1 852 |
| Profit before tax | 195 | 241 | 784 | −184 | 200 |
| Tax | −0 | −190 | −346 | −98 | −182 |
| Net profit | 195 | 51 | 438 | −282 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 564 | 59 180 | 40 461 | 40 013 | 39 729 |
| Equity | 418 | 470 | 907 | 280 | 299 |
| Long-term debt | 56 000 | 56 000 | 38 000 | 0 | 0 |
| Short-term debt | 1 146 | 2 710 | 993 | 39 173 | 38 870 |
| Total debt | 57 146 | 58 710 | 38 993 | 39 173 | 38 870 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Johansson | Audit | 0 companies |
| Monica Maria Åström | Board of Directors | 0 companies |
| Ylva Maria Hoff Åström | Board of Directors | 0 companies |
| Henrik Nils Magnus Åström | Deputy Board Member | 0 companies |
| Nils Anders Åström | Deputy Board Member | 0 companies |