| Revenue | SEK 17M | +0% |
| EBITDA | SEK 10,2M | -15% |
| Net profit | SEK 65K | +162% |
| Total assets | SEK 192,1M | +1% |
| Equity | SEK 50,7M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 484 | 14 531 | 16 328 | 17 105 | 17 023 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 001 | 9 568 | 6 710 | 11 957 | 10 186 |
| Depreciation & amort. | −2 609 | −2 895 | −3 068 | −3 258 | −3 247 |
| EBIT | 9 392 | 6 673 | 3 642 | 8 699 | 6 939 |
| Net financials | −1 435 | −1 238 | −1 979 | −4 526 | −4 643 |
| Profit before tax | 1 163 | 92 | 385 | 727 | 826 |
| Tax | −264 | −35 | −78 | −832 | −761 |
| Net profit | 899 | 57 | 307 | −105 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189 467 | 190 384 | 193 432 | 191 008 | 192 100 |
| Equity | 55 374 | 55 431 | 55 738 | 55 633 | 50 698 |
| Long-term debt | 114 314 | 113 114 | 111 914 | 110 714 | 109 514 |
| Short-term debt | 8 978 | 12 976 | 16 821 | 18 902 | 28 379 |
| Total debt | 123 292 | 126 090 | 128 735 | 129 616 | 137 893 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
JH | Audit | 2022 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Adam Lorentz Johansson | Chief Executive Officer | 0 companies |
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Gunnar Magnus Henrik Ahlström | Chief Auditor | 0 companies |
| Roger Stone-Oscar Johansson | Chairman | 0 companies |
| Dan Morgan Blixt | Deputy Board Member | 0 companies |