| Revenue | SEK 8,5M | -12% |
| EBITDA | SEK 6,5M | -14% |
| Net profit | SEK 1,9M | -35% |
| Total assets | SEK 82,6M | +7% |
| Equity | SEK 16,4M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 168 | 8 884 | 8 723 | 9 607 | 8 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 948 | 7 540 | 6 667 | 7 589 | 6 517 |
| Depreciation & amort. | −1 415 | −1 278 | −1 614 | −1 671 | −1 671 |
| EBIT | 4 533 | 6 262 | 5 053 | 5 918 | 4 846 |
| Net financials | −1 404 | −940 | −941 | −1 353 | −1 784 |
| Profit before tax | 2 350 | 3 991 | 3 083 | 3 698 | 2 447 |
| Tax | −506 | −825 | −639 | −784 | −555 |
| Net profit | 1 844 | 3 166 | 2 444 | 2 914 | 1 892 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 811 | 78 309 | 80 364 | 77 466 | 82 552 |
| Equity | 6 000 | 9 166 | 11 610 | 14 524 | 16 416 |
| Long-term debt | 72 100 | 50 220 | 45 880 | 43 400 | 55 400 |
| Short-term debt | 3 801 | 15 683 | 18 604 | 14 404 | 5 433 |
| Total debt | 75 901 | 65 903 | 64 484 | 57 804 | 60 833 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Ulf Yngve Fredrik Jacobson | Board of Directors | 0 companies |
| Erik Jonas Håkansson | Chairman | 0 companies |
| Ulf Tommy Jacobsson | Board of Directors | 0 companies |
| Reinhold Michael Ekberg | Chairman | 0 companies |