| Revenue | SEK 8,8M | +15% |
| EBITDA | SEK 6,8M | +15% |
| Net profit | SEK -5,4M | +60% |
| Total assets | SEK 93,8M | -5% |
| Equity | SEK 50K | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 650 | 5 483 | 7 324 | 7 672 | 8 829 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 608 | 2 743 | 5 302 | 5 953 | 6 817 |
| Depreciation & amort. | −779 | −779 | −781 | −1 592 | −1 594 |
| EBIT | 2 829 | 1 964 | 4 521 | 4 361 | 5 223 |
| Net financials | −1 615 | −1 501 | −1 467 | −6 293 | −5 690 |
| Profit before tax | 1 214 | −240 | 3 521 | −1 281 | −5 438 |
| Tax | −369 | 161 | −941 | −12 223 | 57 |
| Net profit | 845 | −79 | 2 580 | −13 504 | −5 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 625 | 53 549 | 57 255 | 98 670 | 93 824 |
| Equity | 901 | 822 | 3 403 | 51 | 50 |
| Long-term debt | 87 117 | 49 302 | 49 300 | 80 501 | 76 429 |
| Short-term debt | 2 365 | 3 317 | 3 214 | 4 273 | 3 556 |
| Total debt | 89 482 | 52 619 | 52 514 | 84 774 | 79 985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
EO Chief Auditor | Chief Auditor | 2020 – 2022 |
MH | Audit | 2020 – 2020 |
SJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Mattias Henrik Kjellman | Audit | 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 |
| Christel Sandberg | Board of Directors | 0 companies |
| Mikael Ulf Robert Nicander | Board of Directors | 0 companies |
| Jan Erik Alexander Ranje | Board of Directors | 0 companies |
| Stina Maria Nilsson | Board of Directors | 0 companies |
| Kenneth Ahnelöv | Chairman | 0 companies |
| Malin Elsa Ahnelöv | Deputy Board Member | 0 companies |