| Revenue | SEK 14,5M | +8% |
| EBITDA | SEK 8,4M | +2% |
| Net profit | SEK -6,9M | -24% |
| Total assets | SEK 231,7M | +0% |
| Equity | SEK 7,9M | -62% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 220 | 11 756 | 12 391 | 13 422 | 14 473 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 575 | 8 418 | 8 079 | 8 268 | 8 435 |
| Depreciation & amort. | −1 949 | −1 949 | −1 949 | −1 963 | −2 018 |
| EBIT | 6 626 | 6 469 | 6 130 | 6 305 | 6 417 |
| Net financials | −3 154 | −3 102 | −4 302 | −9 886 | −11 114 |
| Profit before tax | 3 740 | 3 612 | 3 984 | −4 745 | −6 079 |
| Tax | −1 062 | −1 000 | −1 209 | −816 | −810 |
| Net profit | 2 678 | 2 612 | 2 775 | −5 561 | −6 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 405 | 234 332 | 233 626 | 232 666 | 231 672 |
| Equity | 26 275 | 28 887 | 31 663 | 21 101 | 7 913 |
| Long-term debt | 142 200 | 142 200 | 0 | 143 550 | 0 |
| Short-term debt | 63 957 | 57 655 | 194 417 | 59 305 | 213 666 |
| Total debt | 206 157 | 199 855 | 194 417 | 202 855 | 213 666 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Chief Auditor | Chief Auditor | 2020 |
CA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Christian André Åkerlund | Chief Executive Officer | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |