| Revenue | SEK 18,8M | +6% |
| EBITDA | SEK 8,6M | -26% |
| Net profit | SEK -1,3M | -341% |
| Total assets | SEK 143,2M | +8% |
| Equity | SEK 11,2M | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 431 | 15 643 | 16 131 | 17 749 | 18 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 687 | 12 904 | 12 841 | 11 687 | 8 641 |
| Depreciation & amort. | −1 027 | −1 027 | −1 027 | −1 027 | −1 304 |
| EBIT | 11 660 | 11 877 | 11 814 | 10 660 | 7 337 |
| Net financials | −1 656 | −1 540 | −1 473 | −4 711 | −4 814 |
| Profit before tax | 3 654 | 3 654 | 2 565 | 1 268 | −1 295 |
| Tax | −731 | −637 | −474 | −730 | — |
| Net profit | 2 923 | 3 017 | 2 091 | 538 | −1 295 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 470 | 123 360 | 126 319 | 132 689 | 143 219 |
| Equity | 6 865 | 9 882 | 11 972 | 12 510 | 11 216 |
| Long-term debt | 110 649 | 1 591 | 1 559 | 4 059 | 10 259 |
| Short-term debt | 5 957 | 111 888 | 112 023 | 114 175 | 112 681 |
| Total debt | 116 606 | 113 479 | 113 582 | 118 234 | 122 940 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EC Auditor Substitute | Auditor Substitute | 2020 – 2025 |
TN Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Kallin Sharpe | Auditor Substitute | 0 companies |
| Hampus Olof Mikael Larsson | Chief Auditor | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Nanna Karin Maria Hamilton | Board of Directors | 0 companies |
| Ninna A C H Nilsson | Deputy Board Member | 0 companies |
| Christian André Åkerlund | Chairman | 0 companies |