| Revenue | SEK 2,5M | -4% |
| EBITDA | SEK 2,1M | -5% |
| Net profit | SEK 663K | -23% |
| Total assets | SEK 17,3M | +5% |
| Equity | SEK 5,2M | +15% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 087 | 2 330 | 2 319 | 2 556 | 2 466 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 733 | 2 046 | 2 002 | 2 164 | 2 050 |
| Depreciation & amort. | −254 | −254 | −254 | −254 | −308 |
| EBIT | 1 479 | 1 792 | 1 748 | 1 910 | 1 742 |
| Net financials | −653 | −623 | −562 | −561 | −561 |
| Profit before tax | 826 | 1 168 | 1 075 | 1 053 | 802 |
| Tax | −178 | −216 | −194 | −191 | −139 |
| Net profit | 648 | 952 | 881 | 862 | 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 839 | 14 721 | 15 570 | 16 449 | 17 328 |
| Equity | 1 807 | 2 759 | 3 640 | 4 502 | 5 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 033 | 11 962 | 11 930 | 11 947 | 11 961 |
| Total debt | 14 033 | 11 962 | 11 930 | 11 947 | 11 961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |