| Revenue | SEK 12,5M | +5% |
| EBITDA | SEK 8,3M | +18% |
| Net profit | SEK 11K | +101% |
| Total assets | SEK 153,7M | -3% |
| Equity | SEK 20M | +0% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 508 | 9 778 | 11 838 | 11 837 | 12 454 |
| Staff expenses | — | — | — | — | −1 187 |
| EBITDA | 3 099 | 2 885 | 4 906 | 7 063 | 8 335 |
| Depreciation & amort. | −1 512 | −2 032 | −2 665 | −2 491 | −2 438 |
| EBIT | 1 587 | 853 | 2 241 | 4 572 | 5 897 |
| Net financials | −1 578 | −2 541 | 6 101 | −6 178 | −5 632 |
| Profit before tax | 625 | −942 | 8 067 | −1 534 | 420 |
| Tax | −259 | −61 | −19 | −52 | −410 |
| Net profit | 366 | −1 003 | 8 048 | −1 586 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 887 | 133 039 | 164 958 | 158 503 | 153 682 |
| Equity | 14 502 | 13 500 | 21 547 | 19 961 | 19 972 |
| Long-term debt | 96 295 | 112 280 | 132 340 | 131 642 | 127 864 |
| Short-term debt | 3 124 | 5 608 | 9 656 | 5 707 | 4 859 |
| Total debt | 99 419 | 117 888 | 141 996 | 137 349 | 132 723 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Former (1) | ||
CE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Claes Erik Gustav Eliasson | Audit | 0 companies |
| Esref Dal | Deputy Board Member | 0 companies |
| Daniel Dal | Board of Directors | 0 companies |