| Revenue | SEK 5M | +4% |
| EBITDA | SEK 3,3M | +14% |
| Net profit | SEK 1,1M | +196% |
| Total assets | SEK 27,6M | +5% |
| Equity | SEK 9,7M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 796 | 4 262 | 4 522 | 4 806 | 5 001 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 623 | 2 658 | 2 944 | 2 897 | 3 294 |
| Depreciation & amort. | −2 043 | −2 093 | −1 960 | −1 167 | −801 |
| EBIT | 580 | 565 | 984 | 1 730 | 2 493 |
| Net financials | −726 | −740 | −761 | −757 | −987 |
| Profit before tax | −1 788 | −175 | −98 | 609 | 1 464 |
| Tax | −0 | −241 | −234 | −221 | −316 |
| Net profit | −1 788 | −416 | −332 | 388 | 1 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 077 | 25 861 | 25 826 | 26 152 | 27 550 |
| Equity | 8 961 | 8 545 | 8 213 | 8 601 | 9 749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 116 | 17 316 | 17 613 | 17 551 | 17 759 |
| Total debt | 20 116 | 17 316 | 17 613 | 17 551 | 17 759 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |