| Revenue | SEK 9,8M | +21% |
| EBITDA | SEK 3,3M | -31% |
| Net profit | SEK -4,2M | -417% |
| Total assets | SEK 130,7M | +27% |
| Equity | SEK 7,1M | -37% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 239 | 6 306 | 7 330 | 8 068 | 9 802 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 473 | 1 994 | 4 091 | 4 835 | 3 321 |
| Depreciation & amort. | −956 | −1 063 | −1 157 | −1 201 | −1 575 |
| EBIT | 1 517 | 931 | 2 934 | 3 634 | 1 746 |
| Net financials | −1 610 | −1 787 | −2 150 | −4 347 | −5 547 |
| Profit before tax | 447 | 194 | 784 | −714 | −3 802 |
| Tax | −0 | −162 | 38 | −99 | −399 |
| Net profit | 447 | 32 | 822 | −813 | −4 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 011 | 99 761 | 100 770 | 102 761 | 130 721 |
| Equity | 11 251 | 11 283 | 12 105 | 11 292 | 7 092 |
| Long-term debt | 77 710 | 84 650 | 85 825 | 87 719 | 117 737 |
| Short-term debt | 4 050 | 3 829 | 2 840 | 3 751 | 5 892 |
| Total debt | 81 760 | 88 479 | 88 665 | 91 470 | 123 629 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS | Audit | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Stefan Johansson | Audit | 0 companies |
| Karl Henning Ljunggren | Chief Executive Officer | 0 companies |
| Alexander H Hyckenberg Lundgren | Deputy Board Member | 0 companies |
| Henric Joacim Lundgren | Chairman | 0 companies |