| Revenue | SEK 7M | +5% |
| EBITDA | SEK 4,4M | +12% |
| Net profit | SEK 1,3M | -1% |
| Total assets | SEK 136,3M | +2% |
| Equity | SEK 3M | +24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 157 | 6 067 | 6 349 | 6 719 | 7 033 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 234 | 3 641 | 4 062 | 3 977 | 4 441 |
| Depreciation & amort. | −320 | −360 | −416 | −426 | −426 |
| EBIT | 2 914 | 3 281 | 3 646 | 3 551 | 4 015 |
| Net financials | −930 | −680 | −2 513 | −1 398 | −1 736 |
| Profit before tax | 876 | 1 252 | 839 | 1 626 | 1 668 |
| Tax | −321 | −342 | −182 | −326 | −377 |
| Net profit | 555 | 910 | 657 | 1 300 | 1 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 098 | 66 644 | 137 717 | 133 619 | 136 348 |
| Equity | 3 231 | 4 141 | 6 145 | 2 444 | 3 035 |
| Long-term debt | 60 000 | 60 000 | 128 714 | 127 409 | 0 |
| Short-term debt | 1 863 | 1 156 | 2 563 | 2 944 | 131 881 |
| Total debt | 61 863 | 61 156 | 131 277 | 130 353 | 131 881 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Chief Auditor | Chief Auditor | 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
SU Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Per-Gunnar Sabel | Chief Executive Officer | 0 companies |
| Christian André Åkerlund | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Clas Göran Lyrhem | Board of Directors | 0 companies |