| Revenue | SEK 7,1M | +1% |
| EBITDA | SEK 5,6M | +1% |
| Net profit | SEK 1,9M | -7% |
| Total assets | SEK 54,9M | +4% |
| Equity | SEK 6,9M | +39% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 210 | 6 223 | 6 360 | 7 077 | 7 116 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 011 | 4 857 | 4 618 | 5 529 | 5 562 |
| Depreciation & amort. | −1 317 | −312 | −313 | −356 | −524 |
| EBIT | 3 694 | 4 545 | 4 305 | 5 173 | 5 038 |
| Net financials | −1 139 | −1 416 | −2 369 | −2 362 | −2 371 |
| Profit before tax | 2 345 | 2 273 | 2 643 | 2 811 | 2 634 |
| Tax | −469 | −437 | −748 | −724 | −688 |
| Net profit | 1 876 | 1 836 | 1 895 | 2 087 | 1 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 043 | 55 881 | 59 225 | 53 012 | 54 886 |
| Equity | 4 165 | 6 001 | 7 896 | 4 983 | 6 929 |
| Long-term debt | 46 958 | 47 357 | 0 | 0 | 0 |
| Short-term debt | 2 920 | 1 815 | 51 329 | 48 029 | 47 940 |
| Total debt | 49 878 | 49 172 | 51 329 | 48 029 | 47 940 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
DL | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jan Anders Mikael Koskela | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Johan Tommie Michael Johansson | Board of Directors | 0 companies |