| Revenue | SEK 7,6M | -2% |
| EBITDA | SEK 7,5M | -2% |
| Net profit | SEK 1,1M | +161% |
| Total assets | SEK 73M | +4% |
| Equity | SEK 2,7M | +72% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 355 | 6 129 | 6 729 | 7 753 | 7 578 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 373 | 1 768 | 2 173 | 7 576 | 7 453 |
| Depreciation & amort. | −0 | −0 | −0 | — | −23 |
| EBIT | 2 373 | 1 768 | 2 173 | 3 097 | 5 143 |
| Net financials | −772 | −755 | −814 | −1 774 | −3 137 |
| Profit before tax | 402 | 988 | −1 445 | −1 435 | 1 948 |
| Tax | −92 | −204 | 193 | −396 | −828 |
| Net profit | 310 | 784 | −1 252 | −1 831 | 1 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 948 | 37 780 | 36 612 | 70 024 | 72 954 |
| Equity | 3 857 | 4 641 | 3 389 | 1 558 | 2 677 |
| Long-term debt | 31 967 | 31 967 | 9 967 | 65 967 | 10 799 |
| Short-term debt | 3 124 | 1 172 | 23 256 | 2 498 | 58 538 |
| Total debt | 35 091 | 33 139 | 33 223 | 68 465 | 69 337 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2023 |
DR Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2022 – 2025 |
MI Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Nilsson | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Mathias Ingemar Borg | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Dan Robin Henriksen | Chief Auditor | 0 companies |
| Maria Kristina Sidén | Chairman | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Christina Liljemark | Board of Directors | 0 companies |
| Daniel Kennert Fornbrant | Deputy Board Member | 0 companies |
| Maria Kristina Alman Wirén | Deputy Board Member | 0 companies |
| Ebba Karin Pilo Karth | Board of Directors | 0 companies |
| Jan Gabriel Dufva | Chairman | 0 companies |
| Siv Eleonora Malmgren | Board of Directors | 0 companies |
| Staffan Gabriel Dufva | Board of Directors | 0 companies |