| Revenue | SEK 14,2M | +4% |
| EBITDA | SEK 5,8M | -8% |
| Net profit | SEK -2,4M | -38% |
| Total assets | SEK 129,6M | +1% |
| Equity | SEK 1,1M | +124% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 947 | 13 589 | 13 245 | 13 598 | 14 159 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 379 | 4 688 | 4 715 | 6 316 | 5 795 |
| Depreciation & amort. | −2 547 | −2 694 | −2 805 | −2 929 | −3 033 |
| EBIT | 832 | 1 994 | 1 910 | 3 387 | 2 762 |
| Net financials | −1 365 | −1 141 | −1 958 | −5 009 | −5 247 |
| Profit before tax | 437 | 862 | −1 | −1 423 | −2 338 |
| Tax | −54 | −102 | 74 | −303 | −43 |
| Net profit | 383 | 760 | 73 | −1 726 | −2 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 129 560 | 131 218 | 129 016 | 128 591 | 129 618 |
| Equity | 1 393 | 2 153 | 2 226 | 501 | 1 120 |
| Long-term debt | 111 094 | 111 628 | 109 167 | 114 168 | 112 685 |
| Short-term debt | 6 374 | 6 646 | 6 953 | 3 150 | 5 147 |
| Total debt | 117 468 | 118 274 | 116 120 | 117 318 | 117 832 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Emma Susanne Cosmo | Board of Directors | 0 companies |
| Elin Susanne Hast | Board of Directors | 0 companies |
| Olof Jörgen Staf | Deputy Board Member | 0 companies |
| Alexandra Maria Ydevall | Deputy Board Member | 0 companies |
| Fredrik Ingvar Ydevall | Chairman | 0 companies |
| Eva Susanne Staf | Deputy Board Member | 0 companies |