| Revenue | SEK 3,6M | +13% |
| EBITDA | SEK 2,5M | +15% |
| Net profit | SEK 20K | +100% |
| Total assets | SEK 45,1M | -1% |
| Equity | SEK 412K | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 788 | 3 014 | 3 300 | 3 214 | 3 642 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 707 | 1 578 | 2 070 | 2 218 | 2 548 |
| Depreciation & amort. | −644 | −639 | −622 | −631 | −634 |
| EBIT | 1 063 | 939 | 1 448 | 1 587 | 1 914 |
| Net financials | −1 007 | −1 080 | −1 224 | −1 577 | −1 894 |
| Profit before tax | 56 | −141 | 224 | 10 | 20 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 56 | −141 | 224 | 10 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 231 | 46 625 | 46 234 | 45 429 | 45 132 |
| Equity | 299 | 158 | 382 | 392 | 412 |
| Long-term debt | 44 925 | 44 316 | 43 714 | 42 504 | 41 804 |
| Short-term debt | 2 006 | 2 151 | 2 137 | 2 532 | 2 916 |
| Total debt | 46 931 | 46 467 | 45 851 | 45 036 | 44 720 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2020 |
JS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Janicke Sara Estelle Malm | Chief Executive Officer | 0 companies |
| Bengt Carl Gustav Thornberg | Board of Directors | 0 companies |
| Agnes Louise Thornberg | Deputy Board Member | 0 companies |
| Per Vincent Thornberg | Board of Directors | 0 companies |