| Revenue | SEK 18,6M | +3% |
| EBITDA | SEK 14,7M | +3% |
| Net profit | SEK -7,5M | -1% |
| Total assets | SEK 288,7M | -1% |
| Equity | SEK 91K | +36% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 941 | 17 134 | 17 502 | 18 001 | 18 581 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 019 | 13 525 | 14 229 | 14 269 | 14 684 |
| Depreciation & amort. | −3 382 | −4 855 | −4 800 | −4 805 | −4 806 |
| EBIT | 6 637 | 8 670 | 9 429 | 9 464 | 9 878 |
| Net financials | −5 616 | −5 258 | −8 710 | −12 361 | −12 383 |
| Profit before tax | 1 021 | 7 053 | 2 584 | −6 136 | −6 289 |
| Tax | −781 | −1 574 | −1 264 | −1 302 | −1 187 |
| Net profit | 240 | 5 479 | 1 320 | −7 438 | −7 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 302 548 | 303 311 | 290 990 | 292 382 | 288 686 |
| Equity | 406 | 5 885 | 7 205 | 67 | 91 |
| Long-term debt | 0 | 0 | 194 500 | 194 500 | 194 500 |
| Short-term debt | 301 210 | 294 920 | 85 516 | 92 737 | 87 823 |
| Total debt | 301 210 | 294 920 | 280 016 | 287 237 | 282 323 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FE Chief Auditor | Chief Auditor | 2022 |
AC External Signatory | External Signatory | 2024 |
RL External Signatory | External Signatory | 2022 |
IS External Signatory | External Signatory | 2022 |
| Former (4) | ||
BS External Signatory | External Signatory | 2022 – 2022 |
RA External Signatory | External Signatory | 2022 – 2024 |
ND External Signatory | External Signatory | 2022 – 2024 |
MC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Stefan Hyll | External Signatory | 0 companies |
| Frida Elisabeth Arestad Rosendahl | Chief Auditor | 0 companies |
| Anna Carola Lavén | External Signatory | 0 companies |
| Robert Arvi Fredric Jaaniste | External Signatory | 0 companies |
| Roger Lars-Göran Johansson | External Signatory | 0 companies |
| I Sara M C Zachrisson | External Signatory | 0 companies |
| Nils Daniel Skoghäll | External Signatory | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Karin Maria Hallberg | Deputy Board Member | 0 companies |
| Gunilla Ann-Charlotte Hansson | Board of Directors | 0 companies |
| Christian Mölgaard Mariager | Chairman | 0 companies |