| Revenue | SEK 16,5M | -2% |
| EBITDA | SEK 3,1M | -6% |
| Net profit | SEK 1,6M | +55% |
| Total assets | SEK 10,7M | -22% |
| Equity | SEK 2M | +76% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 754 | 11 207 | 16 798 | 16 848 | 16 479 |
| Staff expenses | — | — | — | — | — | — | — | −2 657 |
| EBITDA | 191 | 1 205 | 1 706 | 2 224 | 2 536 | 2 860 | 3 341 | 3 139 |
| Depreciation & amort. | −428 | −507 | −974 | −970 | −956 | −1 066 | −1 361 | −1 216 |
| EBIT | −237 | 698 | 732 | 1 254 | 1 580 | 1 794 | 1 980 | 1 924 |
| Net financials | −345 | −289 | −206 | −152 | −135 | −201 | −247 | −218 |
| Profit before tax | −582 | 409 | 526 | 18 | 14 | 26 | 1 280 | 2 044 |
| Tax | −0 | −0 | −0 | −15 | −12 | −21 | −274 | −486 |
| Net profit | −582 | 409 | 526 | 3 | 2 | 5 | 1 006 | 1 558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 372 | 9 454 | 9 397 | 8 235 | 8 436 | 14 715 | 13 802 | 10 710 |
| Equity | 598 | 1 007 | 1 533 | 148 | 150 | 155 | 1 161 | 2 039 |
| Long-term debt | 7 750 | 6 125 | 4 625 | 4 625 | 3 501 | 6 272 | 4 651 | 2 341 |
| Short-term debt | 2 024 | 2 322 | 3 239 | 2 378 | 2 270 | 4 207 | 3 879 | 2 557 |
| Total debt | 9 774 | 8 447 | 7 864 | 7 003 | 5 771 | 10 479 | 8 530 | 4 898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Auditor | Chief Auditor | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
JA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prototal Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Jan Anders Wilhelm Polsten | Audit | 0 companies |
| Jan Olov Löfving | Chairman | 0 companies |
| Linda Maria Klint | Board of Directors | 0 companies |
| Nils Göran Ronnie Petersson | Board of Directors | 0 companies |