| Revenue | SEK 13,7M | +20% |
| EBITDA | SEK 2M | +22% |
| Net profit | SEK 230K | +169% |
| Total assets | SEK 211,3M | +2% |
| Equity | SEK 79,8M | +0% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 012 | 4 968 | 7 641 | 11 471 | 13 744 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 280 | 494 | 206 | 1 610 | 1 967 |
| Depreciation & amort. | −143 | −143 | −143 | −143 | −175 |
| EBIT | 2 137 | 351 | 63 | 1 467 | 1 792 |
| Net financials | 7 570 | −370 | −348 | −1 794 | −3 029 |
| Profit before tax | 9 308 | 981 | −239 | −327 | 942 |
| Tax | −273 | −224 | −0 | −8 | −712 |
| Net profit | 9 035 | 757 | −239 | −335 | 230 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 103 486 | 105 389 | 105 411 | 208 173 | 211 307 |
| Equity | 79 381 | 80 137 | 79 898 | 79 563 | 79 793 |
| Long-term debt | 18 877 | 20 020 | 18 645 | 106 892 | 106 892 |
| Short-term debt | 3 469 | 4 471 | 6 153 | 21 003 | 23 577 |
| Total debt | 22 346 | 24 491 | 24 798 | 127 895 | 130 469 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
BU Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
RA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Anders Östling | Chief Executive Officer | 0 companies |
| Karl Martin Erkenborn | Chief Executive Officer | 0 companies |
| Jan Peter Nobelius | Chief Executive Officer | 0 companies |
| Bo Rony Forsberg | Chief Executive Officer | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Kent Ingemar Lövgren | Board of Directors | 0 companies |
| Nils-Erik Johansson | Chairman | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Lars Göran Hagström | Board of Directors | 0 companies |
| Karl Johan Söör | Chairman | 0 companies |
| Liss Lars Åke Larsson | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |
| Jan Erik Nobelius | Board of Directors | 0 companies |