| Revenue | SEK 7,3M | +6% |
| EBITDA | SEK 5,6M | +5% |
| Net profit | SEK 1,6M | -22% |
| Total assets | SEK 55,4M | +1% |
| Equity | SEK 15,9M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 309 | 6 040 | 6 201 | 6 846 | 7 272 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 465 | 4 863 | 4 016 | 5 294 | 5 583 |
| Depreciation & amort. | −2 204 | −2 291 | −2 264 | −1 880 | −1 974 |
| EBIT | 2 261 | 2 572 | 1 752 | 3 414 | 3 609 |
| Net financials | −685 | −598 | −510 | −533 | −1 371 |
| Profit before tax | 1 625 | 1 641 | 1 040 | 2 592 | 2 045 |
| Tax | −3 811 | −1 424 | −225 | −560 | −456 |
| Net profit | −2 186 | 217 | 815 | 2 032 | 1 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 348 | 53 447 | 54 902 | 54 932 | 55 422 |
| Equity | 11 250 | 11 467 | 12 282 | 14 314 | 15 903 |
| Long-term debt | 0 | 31 938 | 30 813 | 0 | 28 563 |
| Short-term debt | 39 968 | 1 772 | 3 559 | 32 212 | 2 493 |
| Total debt | 39 968 | 33 710 | 34 372 | 32 212 | 31 056 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
MA Chief Auditor | Chief Auditor | 2020 – 2021 |
AK Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marina Anna Angelica Johansson | Chief Auditor | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Anna Kristina Karlsson | Chief Auditor | 0 companies |
| Karl Folke Lilja | Chairman | 0 companies |
| Lars Olov Lennart Stadig | Board of Directors | 0 companies |
| Reshi Richard Dhiresh Chibba | Board of Directors | 0 companies |
| Carina Elna Strid | Board of Directors | 0 companies |
| Olof Marcus Nord | Deputy Board Member | 0 companies |
| Johan Tage Ljungberg | Chairman | 0 companies |