| Revenue | SEK 10,4M | +7% |
| EBITDA | SEK 7,1M | +8% |
| Net profit | SEK 1,4M | +23% |
| Total assets | SEK 75,3M | -1% |
| Equity | SEK 1,9M | -24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 688 | 8 772 | 8 979 | 9 735 | 10 401 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 507 | 6 696 | 6 861 | 6 573 | 7 094 |
| Depreciation & amort. | −1 733 | −1 233 | −1 233 | −1 233 | −1 233 |
| EBIT | 4 774 | 5 463 | 5 628 | 5 340 | 5 861 |
| Net financials | −3 492 | −1 081 | −1 609 | −3 692 | −3 881 |
| Profit before tax | 1 324 | 4 382 | 2 483 | 1 691 | 2 023 |
| Tax | −472 | −965 | −387 | −567 | −642 |
| Net profit | 852 | 3 417 | 2 096 | 1 124 | 1 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 716 | 90 732 | 80 366 | 76 184 | 75 325 |
| Equity | 11 901 | 15 317 | 7 415 | 2 537 | 1 920 |
| Long-term debt | 72 000 | 72 000 | 72 000 | 72 000 | 0 |
| Short-term debt | 2 815 | 3 415 | 951 | 1 647 | 73 405 |
| Total debt | 74 815 | 75 415 | 72 951 | 73 647 | 73 405 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE External Signatory | External Signatory | 2022 |
CM Chief Auditor | Chief Auditor | 2022 |
BV External Signatory | External Signatory | 2024 |
| Former (2) | ||
LP External Signatory | External Signatory | 2021 – 2022 |
JF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Patrik Stefan Hegbart | External Signatory | 0 companies |
| Nils Emil Natanaelsson | External Signatory | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Bengt Vilhelm Hellström | External Signatory | 0 companies |
| Johan Daniel Augustsson | Board of Directors | 0 companies |
| Ester Linnéa Elisabet Kylberg | Deputy Board Member | 0 companies |
| Per Anders Kindstedt | Deputy Board Member | 0 companies |
| Jan Henrik Fredrik Björk | Board of Directors | 0 companies |