| Revenue | SEK 14,7M | +6% |
| EBITDA | SEK 4,8M | +4% |
| Net profit | SEK -2,3M | -19% |
| Total assets | SEK 104,1M | +2% |
| Equity | SEK 6M | -27% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 371 | 12 793 | 13 305 | 13 828 | 14 717 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 010 | 5 291 | 4 138 | 4 585 | 4 756 |
| Depreciation & amort. | −486 | −551 | — | — | — |
| EBIT | 4 524 | 4 740 | 4 138 | 4 585 | 4 756 |
| Net financials | −2 858 | −6 | −1 184 | −2 343 | −2 803 |
| Profit before tax | 79 | 4 737 | −733 | −1 890 | −2 249 |
| Tax | −173 | −797 | −28 | −28 | −29 |
| Net profit | −94 | 3 940 | −761 | −1 918 | −2 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 368 | 89 404 | 95 027 | 101 860 | 104 138 |
| Equity | 7 035 | 10 975 | 10 213 | 8 295 | 6 017 |
| Long-term debt | 74 392 | 74 457 | 79 406 | 87 242 | 92 055 |
| Short-term debt | 3 085 | 3 089 | 4 496 | 5 383 | 5 098 |
| Total debt | 77 477 | 77 546 | 83 902 | 92 625 | 97 153 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 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 |
| 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 |