| Revenue | SEK 7M | +10% |
| EBITDA | SEK 4M | +34% |
| Net profit | SEK -3,7M | +6% |
| Total assets | SEK 135,5M | -1% |
| Equity | SEK 92,7M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 819 | 5 879 | 6 073 | 6 427 | 7 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 340 | 3 224 | 2 558 | 2 963 | 3 983 |
| Depreciation & amort. | −44 | −808 | −1 288 | −1 289 | −1 287 |
| EBIT | 1 296 | 2 416 | 1 270 | 1 674 | 2 696 |
| Net financials | — | −1 550 | −1 778 | −2 802 | −2 553 |
| Profit before tax | 1 296 | −2 162 | −2 876 | −3 901 | −3 660 |
| Tax | −277 | −0 | −0 | −0 | −0 |
| Net profit | 1 019 | −2 162 | −2 876 | −3 901 | −3 660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 700 | 139 308 | 138 418 | 136 861 | 135 486 |
| Equity | 1 070 | 87 383 | 87 534 | 87 933 | 92 673 |
| Long-term debt | 10 600 | 47 439 | 0 | 41 073 | 0 |
| Short-term debt | 2 030 | 4 486 | 50 884 | 7 855 | 42 813 |
| Total debt | 12 630 | 51 925 | 50 884 | 48 928 | 42 813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Deputy Board Member | 0 companies |
| Jakob Magnus Pettersson | Board of Directors | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Hans-Herbert Broswitz | Board of Directors | 0 companies |
| Kerstin Harriet Broswitz | Deputy Board Member | 0 companies |