| Revenue | SEK 4,5M | +7% |
| EBITDA | SEK 2,9M | -1% |
| Net profit | SEK 105K | +159% |
| Total assets | SEK 16,8M | -7% |
| Equity | SEK 4,2M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 652 | 2 504 | 4 158 | 4 241 | 4 528 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 673 | 1 730 | 2 583 | 2 906 | 2 867 |
| Depreciation & amort. | −355 | −235 | −354 | −354 | −471 |
| EBIT | 2 318 | 1 495 | 2 229 | 2 552 | 2 396 |
| Net financials | −174 | −107 | −255 | −502 | −813 |
| Profit before tax | 2 143 | 1 389 | 1 974 | −150 | 284 |
| Tax | −459 | −404 | −408 | −29 | −179 |
| Net profit | 1 684 | 985 | 1 566 | −179 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 033 | 15 901 | 16 644 | 18 127 | 16 776 |
| Equity | 1 744 | 2 729 | 4 295 | 4 116 | 4 221 |
| Long-term debt | 8 107 | 11 875 | 11 375 | 10 875 | 10 371 |
| Short-term debt | 2 183 | 1 181 | 850 | 3 005 | 1 877 |
| Total debt | 10 290 | 13 056 | 12 225 | 13 880 | 12 248 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Niclas Håkan Gyllnar Bergman | Board of Directors | 0 companies |
| Kristina Maria Karlsson | Deputy Board Member | 0 companies |
| Mats Erik Carlsson | Chairman | 0 companies |
| Olof Sverker Källgården | Board of Directors | 0 companies |
| Anni Viktoria Bergman | Deputy Board Member | 0 companies |
| Klas Arne Urban Johansson | Board of Directors | 0 companies |
| Marita Anette Carlsson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |