| Revenue | SEK 11,5M | +11% |
| EBITDA | SEK 5,3M | +33% |
| Net profit | SEK -271K | -102% |
| Total assets | SEK 97,6M | -1% |
| Equity | SEK 15,7M | -2% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 061 | 8 963 | 9 370 | 10 348 | 11 478 |
| Staff expenses | — | — | — | — | −1 859 |
| EBITDA | 4 603 | 3 436 | 2 929 | 3 987 | 5 299 |
| Depreciation & amort. | −724 | −769 | −781 | −1 556 | −1 594 |
| EBIT | 3 879 | 2 667 | 2 148 | 2 431 | 3 705 |
| Net financials | −409 | −539 | −1 158 | −3 635 | −3 710 |
| Profit before tax | 704 | 3 228 | 940 | 347 | 195 |
| Tax | −0 | −509 | −38 | −481 | −466 |
| Net profit | 704 | 2 719 | 902 | −134 | −271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 090 | 95 516 | 99 700 | 98 374 | 97 576 |
| Equity | 12 477 | 15 196 | 16 098 | 15 964 | 15 693 |
| Long-term debt | 80 376 | 78 816 | 80 553 | 78 909 | 77 265 |
| Short-term debt | 1 237 | 1 504 | 2 999 | 3 501 | 4 618 |
| Total debt | 81 613 | 80 320 | 83 552 | 82 410 | 81 883 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2020 |
PC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ML Chief Auditor | Chief Auditor | 2023 – 2023 |
AE Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Samuelsson | Chief Executive Officer | 0 companies |
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Mats Lennart Carlström | Chief Auditor | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Björn Henrik Edvard Bergljung | Board of Directors | 0 companies |
| Margareta Kerstin Birg:a Rostedt | Board of Directors | 0 companies |
| Catharina A M Rostedt Samuelsson | Chairman | 0 companies |
| Christer Hans Erik Rostedt | Board of Directors | 0 companies |