| Revenue | SEK 12,7M | +11% |
| EBITDA | SEK 10,2M | +11% |
| Net profit | SEK -2,1M | -188% |
| Total assets | SEK 165,3M | -1% |
| Equity | SEK 8,4M | -20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 044 | 10 286 | 10 653 | 11 399 | 12 688 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 916 | 8 428 | 8 671 | 9 123 | 10 156 |
| Depreciation & amort. | −1 768 | −3 536 | −3 536 | −3 536 | −3 536 |
| EBIT | 2 148 | 4 892 | 5 135 | 5 587 | 6 620 |
| Net financials | −950 | −1 908 | −2 266 | −2 610 | −4 552 |
| Profit before tax | 1 117 | 2 399 | 2 404 | 2 423 | −2 139 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 117 | 2 399 | 2 404 | 2 423 | −2 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 740 | 161 460 | 163 692 | 166 376 | 165 320 |
| Equity | 3 307 | 5 706 | 8 110 | 10 532 | 8 393 |
| Long-term debt | 126 000 | 126 000 | 126 000 | 0 | 126 000 |
| Short-term debt | 35 353 | 29 674 | 26 966 | 142 290 | 13 787 |
| Total debt | 161 353 | 155 674 | 152 966 | 142 290 | 139 787 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sibylla Susanne Eriksson | Audit | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Karl Oskar Henrik Wigsén | Board of Directors | 0 companies |
| Anna Frida Anette Karnöskog | Board of Directors | 0 companies |
| Anna Karin Margit Lindberg | Deputy Board Member | 0 companies |
| Tony Erik Lindberg | Chairman | 0 companies |
| Susanna Louise Hermansson | Deputy Board Member | 0 companies |
| Ulf Georg Attebrant | Chairman | 0 companies |
| Hans Patrik Hermansson | Board of Directors | 0 companies |