| Revenue | SEK 27,5M | +6% |
| EBITDA | SEK 19,2M | +11% |
| Net profit | SEK -606K | -145% |
| Total assets | SEK 184,9M | -2% |
| Equity | SEK 121K | -92% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 018 | 21 947 | 23 642 | 25 981 | 27 450 |
| Staff expenses | — | — | — | −2 380 | −2 380 |
| EBITDA | 15 328 | 14 506 | 15 797 | 17 286 | 19 238 |
| Depreciation & amort. | −5 804 | −4 185 | −4 245 | −4 274 | −3 918 |
| EBIT | 9 524 | 10 321 | 11 552 | 22 100 | 23 762 |
| Net financials | −3 117 | −2 988 | −2 809 | −3 605 | −4 098 |
| Profit before tax | 2 001 | 1 627 | 1 543 | 1 707 | −300 |
| Tax | −369 | −331 | −319 | −347 | −306 |
| Net profit | 1 632 | 1 296 | 1 224 | 1 360 | −606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 274 | 194 135 | 190 365 | 188 764 | 184 852 |
| Equity | 5 546 | 6 843 | 3 067 | 1 426 | 121 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 179 894 | 171 899 | 164 387 | 161 480 | 158 567 |
| Total debt | 179 894 | 171 899 | 164 387 | 161 480 | 158 567 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HS Chief Auditor | Chief Auditor | 2020 – 2024 |
CP Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Carl Per Fredrik Blomqvist | Chief Auditor | 0 companies |
| Anders Peter Bäck | Board of Directors | 0 companies |
| Emelie Paulina Margareta Engholm | Deputy Board Member | 0 companies |
| Victor Salomon Josefsson | Board of Directors | 0 companies |
| Hans Peter Anderson | Board of Directors | 0 companies |
| Kerstin Elisabeth Gillsbro | Chairman | 0 companies |
| Biljana Pehrsson | Chairman | 0 companies |