| Revenue | SEK 16M | +9% |
| EBITDA | SEK 7M | +10% |
| Net profit | SEK -2,7M | -10% |
| Total assets | SEK 146,5M | +1% |
| Equity | SEK 17,8M | -13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 196 | 13 383 | 13 861 | 14 716 | 16 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 051 | 7 044 | 22 375 | 6 346 | 6 998 |
| Depreciation & amort. | −387 | −476 | — | −586 | — |
| EBIT | 6 664 | 6 568 | 22 375 | 5 760 | 6 998 |
| Net financials | −3 324 | −2 976 | −2 260 | −3 566 | −3 828 |
| Profit before tax | 770 | 5 080 | 160 | −2 252 | −2 510 |
| Tax | −334 | −1 185 | −160 | −170 | −160 |
| Net profit | 436 | 3 895 | 19 955 | −2 422 | −2 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 292 | 140 670 | 144 024 | 145 746 | 146 489 |
| Equity | 20 054 | 23 949 | 22 866 | 20 443 | 17 773 |
| Long-term debt | 112 101 | 112 164 | 116 228 | 121 128 | 122 994 |
| Short-term debt | 2 246 | 3 507 | 3 721 | 2 803 | 4 190 |
| Total debt | 114 347 | 115 671 | 119 949 | 123 931 | 127 184 |
| 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 |