| Revenue | SEK 45,1M | +6% |
| EBITDA | SEK 37,6M | +13% |
| Net profit | SEK 845K | -61% |
| Total assets | SEK 431,1M | -3% |
| Equity | SEK 7,9M | -21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 890 | 37 468 | 38 857 | 42 511 | 45 069 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 423 | 29 353 | 29 758 | 33 429 | 37 629 |
| Depreciation & amort. | −9 675 | −9 644 | −9 572 | −9 487 | −9 487 |
| EBIT | 18 748 | 19 709 | 20 186 | 23 942 | 28 142 |
| Net financials | −8 275 | −7 483 | −8 713 | −23 795 | −20 979 |
| Profit before tax | 3 622 | 1 783 | 556 | 2 194 | 845 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 3 622 | 1 783 | 556 | 2 194 | 845 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 468 838 | 459 531 | 449 809 | 442 922 | 431 102 |
| Equity | 10 506 | 12 288 | 12 844 | 10 038 | 7 884 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 449 712 | 438 623 | 428 345 | 424 264 | 414 598 |
| Total debt | 449 712 | 438 623 | 428 345 | 424 264 | 414 598 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Shahram Rahi | Deputy Board Member | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Eva Andrea Sigurgeirsdottir | Chairman | 0 companies |
| Petra T L Sprangers | Board of Directors | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |