| Revenue | SEK 5,2M | +8% |
| EBITDA | SEK 3,1M | +83% |
| Net profit | SEK -3M | -3% |
| Total assets | SEK 72,2M | +4% |
| Equity | SEK 802K | +1504% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 178 | 5 102 | 5 151 | 4 864 | 5 233 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 662 | 2 978 | 2 765 | 1 684 | 3 086 |
| Depreciation & amort. | −1 938 | −2 008 | −2 045 | −1 970 | −1 712 |
| EBIT | 1 724 | 970 | 720 | −286 | 1 374 |
| Net financials | −1 038 | −830 | −1 389 | −3 256 | −3 327 |
| Profit before tax | 479 | 199 | −1 287 | −3 081 | −2 020 |
| Tax | −106 | −34 | 111 | 167 | −978 |
| Net profit | 373 | 165 | −1 176 | −2 914 | −2 998 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 034 | 71 151 | 69 239 | 69 546 | 72 182 |
| Equity | 2 495 | 2 661 | 1 485 | 50 | 802 |
| Long-term debt | 59 255 | 66 846 | 0 | 0 | 59 397 |
| Short-term debt | 976 | 1 308 | 67 418 | 69 188 | 11 510 |
| Total debt | 60 231 | 68 154 | 67 418 | 69 188 | 70 907 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL External Signatory | External Signatory | 2024 |
LM Chief Auditor | Chief Auditor | 2024 |
MS External Signatory | External Signatory | 2024 |
| Former (4) | ||
EO Chief Auditor | Chief Auditor | 2022 – 2024 |
HE Chief Auditor | Chief Auditor | 2021 – 2022 |
BE External Signatory | External Signatory | 2024 – 2024 |
CJ Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Jenny Lise-Lotte Cathrine Wärmé | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Marie Sofie Emelie Sihver | External Signatory | 0 companies |
| Hedvig Elisabet Kristina Jonzon | Chief Auditor | 0 companies |
| Björn Edvard Aronsson | External Signatory | 0 companies |
| Carl Jonas Stefan Ståhlberg | Chief Auditor | 0 companies |
| Lars Johan Karlsson | Chairman | 0 companies |
| Karl Jonas Andersson | Board of Directors | 0 companies |
| Peter Nils Sven Wallqvist | Deputy Board Member | 0 companies |
| Lars Johan Eriksson Rydermark | Chairman | 0 companies |
| Jan Magnus Nordholm | Board of Directors | 0 companies |
| Joel Sebastian Ambré | Board of Directors | 0 companies |
| Johanna Kristina Klint | Deputy Board Member | 0 companies |
| Erik Nils Johannes Dansbo | Board of Directors | 0 companies |