| Revenue | SEK 12,8M | +8% |
| EBITDA | SEK 9,6M | +10% |
| Net profit | SEK -10M | +61% |
| Total assets | SEK 153,6M | +3% |
| Equity | SEK 55K | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 551 | 9 793 | 9 893 | 11 802 | 12 770 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 532 | 6 111 | 6 331 | 8 691 | 9 596 |
| Depreciation & amort. | −2 054 | −2 054 | −2 008 | −2 093 | −2 285 |
| EBIT | 4 478 | 4 057 | 4 323 | 6 598 | 7 311 |
| Net financials | −5 082 | −5 191 | −6 702 | −10 851 | −9 984 |
| Profit before tax | −5 270 | −5 661 | −7 118 | −11 295 | −10 185 |
| Tax | −56 | −56 | −67 | −14 558 | 156 |
| Net profit | −5 326 | −5 717 | −7 185 | −25 853 | −10 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 893 | 134 371 | 138 386 | 148 829 | 153 620 |
| Equity | 1 104 | 987 | 52 | 54 | 55 |
| Long-term debt | 126 800 | 130 079 | 136 505 | 130 133 | 136 942 |
| Short-term debt | 2 738 | 3 054 | 1 579 | 6 064 | 4 091 |
| Total debt | 129 538 | 133 133 | 138 084 | 136 197 | 141 033 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EO Chief Auditor | Chief Auditor | 2020 – 2022 |
SJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Erik John-David Larsson | Chief Auditor | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Per-Henrik Roger Karlsson | Deputy Board Member | 0 companies |
| Mikael Ulf Robert Nicander | Board of Directors | 0 companies |
| Jan Erik Alexander Ranje | Board of Directors | 0 companies |