| Revenue | SEK 13,6M | +3% |
| EBITDA | SEK 8,5M | -5% |
| Net profit | SEK -335K | -328% |
| Total assets | SEK 80M | -3% |
| Equity | SEK 977K | -26% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 544 | 11 032 | 11 932 | 13 184 | 13 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 436 | 8 409 | 7 756 | 8 920 | 8 492 |
| Depreciation & amort. | −2 080 | −1 681 | −1 753 | −1 981 | −1 942 |
| EBIT | 5 356 | 6 728 | 6 003 | 6 939 | 6 550 |
| Net financials | −828 | −757 | −1 355 | −3 390 | −3 507 |
| Profit before tax | 612 | 633 | 411 | 800 | 191 |
| Tax | −324 | −209 | −271 | −653 | −526 |
| Net profit | 288 | 424 | 140 | 147 | −335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 349 | 63 811 | 83 957 | 82 555 | 80 016 |
| Equity | 601 | 1 025 | 1 164 | 1 312 | 977 |
| Long-term debt | 9 853 | 45 130 | 29 738 | 69 544 | 0 |
| Short-term debt | 42 433 | 15 856 | 51 017 | 9 528 | 76 017 |
| Total debt | 52 286 | 60 986 | 80 755 | 79 072 | 76 017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Bo Christer Joakim Mellgren Fredin | Deputy Board Member | 0 companies |
| Lars Göran Markus Sjövall | Board of Directors | 0 companies |
| Oscar Robert Christensson | Chairman | 0 companies |