| Revenue | SEK 39,8M | +5% |
| EBITDA | SEK 16,3M | -7% |
| Net profit | SEK -5,5M | -478% |
| Total assets | SEK 362,6M | -1% |
| Equity | SEK 170K | -91% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 765 | 35 549 | 36 247 | 37 844 | 39 787 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 067 | 12 600 | 11 606 | 17 564 | 16 273 |
| Depreciation & amort. | — | — | — | −4 397 | −5 165 |
| EBIT | 13 067 | 12 600 | 11 606 | 13 167 | 11 108 |
| Net financials | −7 621 | −3 683 | −5 098 | −7 785 | −8 001 |
| Profit before tax | −3 244 | 4 131 | 551 | 512 | −5 194 |
| Tax | 155 | −1 355 | −881 | −1 465 | −310 |
| Net profit | −3 089 | 2 776 | −330 | −953 | −5 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 331 437 | 330 596 | 367 363 | 364 786 | 362 593 |
| Equity | 81 | 2 856 | 527 | 1 874 | 170 |
| Long-term debt | 294 000 | 0 | 325 920 | 319 200 | 0 |
| Short-term debt | 12 586 | 301 616 | 13 912 | 15 243 | 333 652 |
| Total debt | 306 586 | 301 616 | 339 832 | 334 443 | 333 652 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |