| Revenue | SEK 16,1M | -2% |
| EBITDA | SEK 10,1M | +4% |
| Net profit | SEK -4,5M | -39% |
| Total assets | SEK 382M | -5% |
| Equity | SEK 22,1M | -17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 205 | 15 629 | 15 761 | 16 406 | 16 074 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 663 | 11 658 | 8 810 | 9 763 | 10 139 |
| Depreciation & amort. | −2 042 | −2 042 | — | — | — |
| EBIT | 9 621 | 9 616 | 8 810 | 9 763 | 10 139 |
| Net financials | −3 802 | −1 749 | −4 650 | −7 186 | −8 491 |
| Profit before tax | −156 | 7 867 | −2 200 | −2 680 | −3 964 |
| Tax | −508 | −1 260 | −516 | −541 | −523 |
| Net profit | −664 | 6 607 | −2 716 | −3 221 | −4 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207 184 | 216 973 | 395 158 | 404 141 | 381 951 |
| Equity | 25 960 | 32 567 | 29 851 | 26 630 | 22 143 |
| Long-term debt | 178 530 | 180 278 | 360 278 | 372 200 | 353 925 |
| Short-term debt | 1 318 | 1 902 | 2 287 | 2 047 | 2 096 |
| Total debt | 179 848 | 182 180 | 362 565 | 374 247 | 356 021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |