| Revenue | SEK 4M | +5% |
| EBITDA | SEK 2,7M | -3% |
| Net profit | SEK 953K | -37% |
| Total assets | SEK 29,5M | +0% |
| Equity | SEK 4,7M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 239 | 3 490 | 3 636 | 3 817 | 4 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 225 | 2 492 | 2 429 | 2 817 | 2 729 |
| Depreciation & amort. | −247 | −247 | −247 | −247 | −247 |
| EBIT | 1 978 | 2 245 | 2 182 | 2 570 | 2 482 |
| Net financials | −331 | −548 | −477 | −1 111 | −1 182 |
| Profit before tax | 1 237 | 671 | 1 547 | 1 999 | 1 301 |
| Tax | −266 | −140 | −320 | −477 | −348 |
| Net profit | 971 | 531 | 1 227 | 1 522 | 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 300 | 31 678 | 28 415 | 29 446 | 29 478 |
| Equity | 2 966 | 3 497 | 3 224 | 4 746 | 4 699 |
| Long-term debt | 25 881 | 25 611 | 23 400 | 23 400 | 23 400 |
| Short-term debt | 831 | 948 | 841 | 890 | 969 |
| Total debt | 26 712 | 26 559 | 24 241 | 24 290 | 24 369 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2024 |
RV Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
| Audit | 2022 – 2025 | |
RM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Axel Johansson Gren | Audit | 0 companies |
| Rasmus Erik Stephan Gustavsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Auditor Substitute | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Rolf Berthold Stefan Gustavsson | Chairman | 0 companies |
| Janeth Ingrid Elisabet Gustavsson | Deputy Board Member | 0 companies |