| Revenue | SEK 14,7M | +5% |
| EBITDA | SEK 7,6M | +22% |
| Net profit | SEK -2,5M | -5% |
| Total assets | SEK 144,9M | +0% |
| Equity | SEK 5,3M | -33% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 675 | 12 890 | 13 219 | 13 997 | 14 715 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 596 | 7 487 | 5 138 | 6 199 | 7 586 |
| Depreciation & amort. | −276 | −281 | — | — | — |
| EBIT | 7 320 | 7 206 | 5 138 | 6 199 | 7 586 |
| Net financials | −3 686 | −3 294 | −2 503 | −3 261 | −3 440 |
| Profit before tax | 573 | 5 559 | −1 536 | −2 290 | −2 418 |
| Tax | −340 | −1 272 | −119 | −127 | −120 |
| Net profit | 233 | 4 287 | −1 655 | −2 417 | −2 538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 022 | 139 952 | 142 484 | 145 315 | 144 918 |
| Equity | 7 575 | 11 863 | 10 207 | 7 790 | 5 252 |
| Long-term debt | 124 124 | 124 179 | 128 408 | 134 070 | 136 086 |
| Short-term debt | 1 662 | 3 130 | 2 970 | 2 437 | 2 442 |
| Total debt | 125 786 | 127 309 | 131 378 | 136 507 | 138 528 |
| 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 |