| Revenue | SEK 4,3M | +6% |
| EBITDA | SEK 2,4M | -17% |
| Net profit | SEK 490K | -40% |
| Total assets | SEK 30,6M | +1% |
| Equity | SEK 4,4M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 555 | 3 662 | 3 769 | 4 061 | 4 300 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 249 | 1 933 | 2 697 | 2 885 | 2 386 |
| Depreciation & amort. | −383 | −383 | −380 | −379 | −379 |
| EBIT | 1 866 | 1 550 | 2 317 | 2 506 | 2 007 |
| Net financials | −343 | −331 | −473 | −1 129 | −1 162 |
| Profit before tax | 1 173 | 919 | 1 382 | 1 029 | 625 |
| Tax | −251 | −191 | −286 | −215 | −135 |
| Net profit | 922 | 728 | 1 096 | 814 | 490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 527 | 29 116 | 29 513 | 30 427 | 30 649 |
| Equity | 1 950 | 2 678 | 3 074 | 3 887 | 4 377 |
| Long-term debt | 17 920 | 23 125 | 17 920 | 17 938 | 18 |
| Short-term debt | 9 307 | 2 664 | 7 407 | 7 141 | 24 574 |
| Total debt | 27 227 | 25 789 | 25 327 | 25 079 | 24 592 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Katarina Claesson | Audit | 0 companies |
| Gustav Fredrik Carlson | Chairman | 0 companies |
| Carl Pedro Filip Carlsson | Deputy Board Member | 0 companies |
| Olof Niklas Olsén | Deputy Board Member | 0 companies |
| Gustav Carlos Tom Carlsson | Deputy Board Member | 0 companies |
| Bengt Olof Olsén | Chairman | 0 companies |
| Ester Graciela Carlson | Board of Directors | 0 companies |