| Revenue | SEK 8,4M | +5% |
| EBITDA | SEK 814K | +481% |
| Net profit | SEK 420K | +10% |
| Total assets | SEK 121,8M | +14% |
| Equity | SEK 12,1M | +4% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 757 | 22 246 | 6 709 | 7 938 | 8 366 |
| Staff expenses | — | — | — | — | −7 947 |
| EBITDA | −1 035 | −4 003 | −63 | −214 | 814 |
| Depreciation & amort. | −708 | −1 204 | −1 303 | −1 212 | −1 055 |
| EBIT | −1 743 | −5 207 | −1 366 | −1 426 | −240 |
| Net financials | −8 | — | −11 | −31 | −5 |
| Profit before tax | 349 | 293 | 1 123 | 503 | 505 |
| Tax | −75 | −118 | −204 | −121 | −85 |
| Net profit | 274 | 175 | 919 | 382 | 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 998 | 66 337 | 81 822 | 106 431 | 121 775 |
| Equity | 10 187 | 10 362 | 11 281 | 11 663 | 12 083 |
| Long-term debt | 73 857 | 49 018 | 63 957 | 82 229 | 104 448 |
| Short-term debt | 1 955 | 6 958 | 6 584 | 12 540 | 5 245 |
| Total debt | 75 812 | 55 976 | 70 541 | 94 769 | 109 692 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RD Chief Executive Officer | Chief Executive Officer | 2022 |
NP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Daniel Altgenug | Chief Executive Officer | 0 companies |
| Nils Peter Åsheim | Audit | 0 companies |
| Peter Josef Altgenug | Deputy Board Member | 0 companies |