| Revenue | SEK 3,9M | -5% |
| EBITDA | SEK 3,4M | +8% |
| Net profit | SEK 1,2M | +10% |
| Total assets | SEK 58,6M | +2% |
| Equity | SEK 7,7M | +19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 727 | 2 999 | 3 265 | 4 155 | 3 932 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 935 | 2 536 | 2 695 | 3 119 | 3 363 |
| Depreciation & amort. | −440 | −418 | −424 | −456 | −431 |
| EBIT | 2 495 | 2 118 | 2 271 | 2 663 | 2 932 |
| Net financials | 7 310 | −670 | −704 | −1 216 | −1 384 |
| Profit before tax | 9 416 | 2 751 | 1 566 | 1 408 | 1 572 |
| Tax | −251 | −647 | −247 | −274 | −326 |
| Net profit | 9 165 | 2 104 | 1 319 | 1 134 | 1 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 303 | 65 075 | 86 483 | 57 468 | 58 566 |
| Equity | 11 342 | 13 446 | 5 296 | 6 430 | 7 675 |
| Long-term debt | 45 744 | 48 061 | 27 000 | 27 000 | 27 000 |
| Short-term debt | 6 914 | 3 568 | 54 187 | 23 999 | 23 876 |
| Total debt | 52 658 | 51 629 | 81 187 | 50 999 | 50 876 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
CH Audit | Audit | 2022 – 2022 |
ES Chief Auditor | Chief Auditor | 2022 – 2024 |
MI | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Elin Sofia Viola Carlsson | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Mats Ingemar Johansson | Audit | 0 companies |
| Jacob Erik Fyrberg | Board of Directors | 0 companies |
| Jan Widikson | Chairman | 0 companies |
| Mårten Lundqvist | Chairman | 0 companies |
| Emil Jonatan Jansbo | Deputy Board Member | 0 companies |
| Linda Marie Wärn | Deputy Board Member | 0 companies |
| Karl Jonas Christian Karlsson | Deputy Board Member | 0 companies |
| Eva Barbro Widikson | Deputy Board Member | 0 companies |