| Revenue | SEK 9,8M | +8% |
| EBITDA | SEK 5,7M | +8% |
| Net profit | SEK -1,3M | -41% |
| Total assets | SEK 93,3M | +8% |
| Equity | SEK 10M | -12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 088 | 7 174 | 8 593 | 9 097 | 9 831 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 390 | 2 831 | 4 442 | 5 284 | 5 692 |
| Depreciation & amort. | −1 086 | −1 078 | −1 320 | −1 299 | −1 370 |
| EBIT | 3 304 | 1 753 | 3 122 | 3 985 | 4 322 |
| Net financials | −775 | −610 | −928 | −969 | −1 028 |
| Profit before tax | 2 089 | 1 163 | 1 895 | −934 | −893 |
| Tax | −451 | −247 | −453 | −3 | −427 |
| Net profit | 1 638 | 916 | 1 442 | −937 | −1 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 835 | 62 868 | 86 723 | 86 565 | 93 331 |
| Equity | 12 104 | 10 980 | 12 217 | 11 293 | 9 974 |
| Long-term debt | 38 722 | 45 620 | 52 120 | 0 | 68 741 |
| Short-term debt | 10 794 | 3 073 | 18 567 | 71 978 | 11 091 |
| Total debt | 49 516 | 48 693 | 70 687 | 71 978 | 79 832 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BD Chief Executive Officer | Chief Executive Officer | 2022 |
KH Chief Auditor | Chief Auditor | 2022 |
MA External Signatory | External Signatory | 2022 |
| Former (1) | ||
KP | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo David Axel Dahlgren | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Klas Peter Lagerqvist | Audit | 0 companies |
| Mari Anneli Nurmi | External Signatory | 0 companies |
| Magnus Elof Henry Oscarsson | Deputy Board Member | 0 companies |
| Mattias K F Sjölander Ansgariusson | Chairman | 0 companies |
| Martin Lennart Strandell | Board of Directors | 0 companies |
| Björn Erik Henrik Hoffman | Board of Directors | 0 companies |