| Revenue | SEK 4,9M | -4% |
| EBITDA | SEK 3,8M | -18% |
| Net profit | SEK 1,7M | +555% |
| Total assets | SEK 71,9M | +2% |
| Equity | SEK 10M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 871 | 3 747 | 4 242 | 5 089 | 4 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 937 | 1 098 | 1 742 | 4 557 | 3 756 |
| Depreciation & amort. | −944 | −972 | −1 255 | −1 462 | −1 109 |
| EBIT | 993 | 126 | 487 | 1 504 | 733 |
| Net financials | −267 | −222 | −219 | 4 | −557 |
| Profit before tax | 1 047 | 1 774 | 1 768 | 322 | 2 110 |
| Tax | −216 | −375 | −355 | −66 | −434 |
| Net profit | 831 | 1 399 | 1 413 | 256 | 1 677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 022 | 75 172 | 73 308 | 70 654 | 71 921 |
| Equity | 5 286 | 6 685 | 8 098 | 8 354 | 10 030 |
| Long-term debt | 24 700 | 24 700 | 0 | — | 24 700 |
| Short-term debt | 41 295 | 42 671 | 63 815 | 60 840 | 35 303 |
| Total debt | 65 995 | 67 371 | 63 815 | 60 840 | 60 003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
AF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Joakim Christoffer Persson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Chief Auditor | 0 companies |
| Jan Ove Henning Johansson | Board of Directors | 0 companies |
| Hans Åke Martin Pihl | Chairman | 0 companies |
| Sven Erling Krister Pålsson | Chairman | 0 companies |
| Emma Britta Matilda Pålsson Hammar | Board of Directors | 0 companies |