| Revenue | SEK 12,6M | +5% |
| EBITDA | SEK 9,8M | +4% |
| Net profit | SEK -1,3M | -153% |
| Total assets | SEK 158,9M | +1% |
| Equity | SEK 17,3M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 119 | 11 111 | 11 085 | 12 094 | 12 647 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 621 | 7 499 | 8 532 | 9 506 | 9 849 |
| Depreciation & amort. | −1 320 | −1 231 | −924 | −934 | −995 |
| EBIT | 7 301 | 6 268 | 7 608 | 8 572 | 8 854 |
| Net financials | −2 180 | −154 | 77 | −5 423 | −5 948 |
| Profit before tax | 342 | 2 629 | 6 760 | 3 143 | −2 901 |
| Tax | 170 | −542 | −568 | −748 | 1 638 |
| Net profit | 512 | 2 087 | 6 192 | 2 395 | −1 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 137 | 127 842 | 156 764 | 157 276 | 158 888 |
| Equity | 7 896 | 9 983 | 16 175 | 18 570 | 17 307 |
| Long-term debt | 0 | 109 322 | 107 079 | 13 | 128 344 |
| Short-term debt | 98 241 | 8 222 | 31 926 | 135 544 | 10 919 |
| Total debt | 98 241 | 117 544 | 139 005 | 135 557 | 139 263 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |