| Revenue | SEK 3,2M | +6% |
| EBITDA | SEK 891K | -46% |
| Net profit | SEK 98K | -86% |
| Total assets | SEK 12,2M | -9% |
| Equity | SEK 348K | -65% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 650 | 2 401 | 2 862 | 3 055 | 3 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 998 | 1 374 | 1 414 | 1 644 | 891 |
| Depreciation & amort. | −198 | −383 | −424 | −430 | −447 |
| EBIT | 1 800 | 991 | 990 | 1 214 | 444 |
| Net financials | −315 | −308 | −349 | −333 | −322 |
| Profit before tax | 1 485 | 683 | 881 | 880 | — |
| Tax | −318 | −141 | −42 | −180 | −25 |
| Net profit | 1 167 | 542 | 839 | 700 | 98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 376 | 17 059 | 14 488 | 13 440 | 12 229 |
| Equity | 1 920 | 1 461 | 1 301 | 1 001 | 348 |
| Long-term debt | 12 255 | 13 544 | 11 321 | 10 829 | 10 337 |
| Short-term debt | 2 961 | 1 814 | 1 867 | 1 611 | 1 543 |
| Total debt | 15 216 | 15 358 | 13 188 | 12 440 | 11 880 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
HC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
CJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Audit | 0 companies |
| Kent Olof Pergéus | Chief Executive Officer | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Camilla Maria Kristiansson | Deputy Board Member | 0 companies |
| Martin Peter Kristiansson | Board of Directors | 0 companies |