| Revenue | SEK 21,8M | +7% |
| EBITDA | SEK 20,6M | -2% |
| Net profit | SEK 9,3M | +27% |
| Total assets | SEK 193M | +20% |
| Equity | SEK 10,1M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 840 | 18 765 | 19 208 | 20 427 | 21 826 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 052 | 17 929 | 18 203 | 21 052 | 20 640 |
| Depreciation & amort. | −4 563 | −4 631 | −4 631 | −4 631 | −4 631 |
| EBIT | 12 489 | 13 298 | 13 572 | 16 421 | 16 009 |
| Net financials | −2 204 | −1 973 | −3 468 | −5 650 | −5 075 |
| Profit before tax | 2 994 | 3 569 | 3 848 | 9 215 | 11 678 |
| Tax | −529 | −736 | −793 | −1 898 | −2 414 |
| Net profit | 2 465 | 2 833 | 3 055 | 7 317 | 9 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 597 | 189 254 | 182 672 | 161 242 | 193 023 |
| Equity | 9 143 | 3 476 | 4 030 | 8 347 | 10 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 720 | 180 671 | 173 161 | 147 040 | 177 184 |
| Total debt | 161 720 | 180 671 | 173 161 | 147 040 | 177 184 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA | Audit | 2022 |
| Former (1) | ||
CM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Jan Stefan Persson | Deputy Board Member | 0 companies |
| Hans Ove Nilsson | Deputy Board Member | 0 companies |
| Jan Erik Persson | Board of Directors | 0 companies |