| Revenue | SEK 9,7M | +6% |
| EBITDA | SEK 6,7M | +16% |
| Net profit | SEK -5,4M | -140% |
| Total assets | SEK 187,4M | +1% |
| Equity | SEK 126K | -88% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 064 | 8 245 | 8 587 | 9 188 | 9 727 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 571 | 5 416 | 5 135 | 5 755 | 6 651 |
| Depreciation & amort. | −942 | −960 | −963 | −994 | −1 015 |
| EBIT | 4 629 | 4 456 | 4 172 | 4 761 | 5 636 |
| Net financials | −2 606 | 535 | −659 | −7 083 | −7 555 |
| Profit before tax | −1 656 | 1 753 | −289 | −2 338 | −6 198 |
| Tax | 807 | −368 | 542 | 83 | 789 |
| Net profit | −849 | 1 385 | 253 | −2 255 | −5 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 855 | 138 560 | 161 732 | 184 993 | 187 433 |
| Equity | 453 | 1 838 | 2 091 | 1 035 | 126 |
| Long-term debt | 68 675 | 124 873 | 0 | 173 866 | 0 |
| Short-term debt | 69 268 | 11 390 | 159 166 | 8 697 | 185 680 |
| Total debt | 137 943 | 136 263 | 159 166 | 182 563 | 185 680 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |