| Revenue | SEK 16,2M | +1% |
| EBITDA | SEK 12,6M | +10% |
| Net profit | SEK -2,7M | -17% |
| Total assets | SEK 138,5M | +1% |
| Equity | SEK 11,5M | -19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 620 | 14 883 | 15 176 | 16 145 | 16 226 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 794 | 11 121 | 10 650 | 11 465 | 12 604 |
| Depreciation & amort. | −538 | −605 | −969 | −1 098 | −1 113 |
| EBIT | 10 256 | 10 516 | 9 681 | 10 367 | 11 491 |
| Net financials | −2 612 | −2 | −1 086 | −3 867 | −4 274 |
| Profit before tax | 858 | 10 514 | 566 | −2 168 | −2 568 |
| Tax | −283 | −2 064 | −178 | −177 | −177 |
| Net profit | 575 | 8 450 | 388 | −2 345 | −2 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 152 | 114 873 | 127 863 | 137 485 | 138 480 |
| Equity | 7 707 | 16 157 | 16 545 | 14 201 | 11 456 |
| Long-term debt | 93 386 | 93 430 | 102 600 | 115 865 | 122 663 |
| Short-term debt | 5 039 | 4 087 | 7 341 | 5 866 | 2 631 |
| Total debt | 98 425 | 97 517 | 109 941 | 121 731 | 125 294 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | Chief Auditor | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |