| Revenue | SEK 5,1M | -1% |
| EBITDA | SEK 4M | -6% |
| Net profit | SEK 320 | -100% |
| Total assets | SEK 38,9M | -5% |
| Equity | SEK 4,7M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 107 | 5 288 | 5 400 | 5 203 | 5 148 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 141 | 3 637 | 3 750 | 4 273 | 4 026 |
| Depreciation & amort. | −1 636 | −1 713 | −1 700 | −1 733 | −1 730 |
| EBIT | 1 505 | 1 924 | 2 050 | 2 540 | 2 296 |
| Net financials | −713 | 3 488 | −582 | −1 137 | −1 080 |
| Profit before tax | 32 | 3 612 | 269 | 138 | 26 |
| Tax | 46 | 40 | −75 | −48 | −25 |
| Net profit | 78 | 3 652 | 194 | 90 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 663 | 42 074 | 40 781 | 40 854 | 38 913 |
| Equity | 762 | 4 415 | 4 608 | 4 698 | 4 698 |
| Long-term debt | 11 340 | 12 840 | 11 340 | 12 105 | 12 105 |
| Short-term debt | 29 454 | 22 832 | 22 964 | 22 301 | 20 478 |
| Total debt | 40 794 | 35 672 | 34 304 | 34 406 | 32 583 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
KG Auditor Substitute | Auditor Substitute | 2022 |
OH Audit | Audit | 2022 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjell Carlsson | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Koray Göker | Auditor Substitute | 0 companies |
| Olle Henrik Hillbom | Audit | 0 companies |
| Karl Johan Kristian Perlhagen | Deputy Board Member | 0 companies |
| Patrik Leif Ljungmark | Board of Directors | 0 companies |