| Revenue | SEK 24,7M | -3% |
| EBITDA | SEK 18,2M | -14% |
| Net profit | SEK 270K | -2% |
| Total assets | SEK 95,8M | -2% |
| Equity | SEK 5,7M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 660 | 22 143 | 23 399 | 25 408 | 24 652 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 109 | 18 200 | 18 079 | 21 115 | 18 183 |
| Depreciation & amort. | −3 553 | −3 530 | −3 530 | −3 395 | −2 793 |
| EBIT | 14 556 | 14 670 | 14 549 | 17 720 | 15 390 |
| Net financials | −1 663 | −1 526 | −1 787 | −4 072 | −4 184 |
| Profit before tax | 81 | −686 | −41 | 275 | 684 |
| Tax | −7 | −0 | — | — | −414 |
| Net profit | 74 | −686 | −41 | 275 | 270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 632 | 104 159 | 100 601 | 97 948 | 95 838 |
| Equity | 5 867 | 5 181 | 5 140 | 5 415 | 5 685 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 98 152 | 97 112 | 93 595 | 90 667 | 90 153 |
| Total debt | 98 152 | 97 112 | 93 595 | 90 667 | 90 153 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Shahram Rahi | Deputy Board Member | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Eva Andrea Sigurgeirsdottir | Chairman | 0 companies |
| Petra T L Sprangers | Board of Directors | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |