| Revenue | SEK 5,7M | +2% |
| EBITDA | SEK 632K | -42% |
| Net profit | SEK 53K | -59% |
| Total assets | SEK 5,8M | +4% |
| Equity | SEK 269K | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 630 | 3 833 | 5 254 | 5 586 | 5 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 026 | 754 | 747 | 1 099 | 632 |
| Depreciation & amort. | −324 | −286 | −217 | −200 | −169 |
| EBIT | 702 | 468 | 530 | 899 | 463 |
| Net financials | −152 | −122 | −146 | −234 | −216 |
| Profit before tax | 423 | 309 | 382 | 177 | 73 |
| Tax | −94 | −68 | −90 | −47 | −20 |
| Net profit | 329 | 241 | 292 | 130 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 886 | 5 704 | 5 656 | 5 618 | 5 822 |
| Equity | 903 | 994 | 886 | 217 | 269 |
| Long-term debt | 3 925 | 3 775 | 3 625 | 3 475 | 3 325 |
| Short-term debt | 724 | 564 | 771 | 1 565 | 1 892 |
| Total debt | 4 649 | 4 339 | 4 396 | 5 040 | 5 217 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Audit | Audit | 2022 |
| Former (1) | ||
AS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Anita Santa | Chief Auditor | 0 companies |
| Bror Jörgen Gerdrup | Board of Directors | 0 companies |
| Anna Christina Cederberg Gerdrup | Deputy Board Member | 0 companies |
| Olof Håkan Karlsten | Chairman | 0 companies |