| Revenue | SEK 13,2M | +6% |
| EBITDA | SEK -3,2M | -175% |
| Net profit | SEK 383K | -81% |
| Total assets | SEK 66,5M | -1% |
| Equity | SEK 26,7M | +1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 225 | 11 716 | 12 118 | 12 460 | 13 171 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 589 | 4 920 | 5 528 | 4 206 | −3 171 |
| Depreciation & amort. | −342 | −349 | −381 | −381 | −385 |
| EBIT | 4 247 | 4 571 | 5 147 | 3 825 | −3 556 |
| Net financials | −567 | −485 | −699 | −1 240 | −1 072 |
| Profit before tax | 3 015 | 3 505 | 3 843 | 2 509 | 396 |
| Tax | −529 | −615 | −685 | −450 | −13 |
| Net profit | 2 486 | 2 890 | 3 158 | 2 059 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 525 | 69 668 | 69 506 | 66 830 | 66 489 |
| Equity | 24 220 | 25 111 | 26 269 | 26 328 | 26 712 |
| Long-term debt | 32 703 | 30 411 | 27 982 | 24 224 | 23 553 |
| Short-term debt | 9 084 | 10 049 | 10 552 | 11 499 | 16 171 |
| Total debt | 41 787 | 40 460 | 38 534 | 35 723 | 39 724 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Thunström | Chief Auditor | 0 companies |
| Eva Malin Andersson | Chief Auditor | 0 companies |
| Eva Jessica Persson | Board of Directors | 0 companies |
| Per-Göran Tommie Persson | Chairman | 0 companies |
| Marie Caroline Persson | Board of Directors | 0 companies |