| Revenue | SEK 20,2M | -6% |
| EBITDA | SEK 19M | -9% |
| Net profit | SEK 1,3M | +19% |
| Total assets | SEK 58,9M | +5% |
| Equity | SEK 7,7M | +20% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 43 021 | 24 270 | 15 257 | 21 562 | 20 164 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 121 | 22 856 | 14 853 | 20 886 | 18 996 |
| Depreciation & amort. | −33 075 | −17 268 | −10 612 | −15 820 | −13 271 |
| EBIT | 9 046 | 5 588 | 4 241 | 5 066 | 5 725 |
| Net financials | −657 | −760 | −797 | −1 112 | −815 |
| Profit before tax | 8 445 | 9 144 | 1 266 | 1 398 | 1 644 |
| Tax | −1 807 | −1 887 | −177 | −325 | −367 |
| Net profit | 6 638 | 7 257 | 1 089 | 1 073 | 1 277 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89 129 | 70 998 | 63 931 | 56 085 | 58 893 |
| Equity | 6 993 | 14 250 | 15 340 | 6 413 | 7 690 |
| Long-term debt | 54 000 | 23 200 | 12 400 | 20 650 | 17 090 |
| Short-term debt | 7 203 | 16 930 | 17 396 | 7 671 | 9 495 |
| Total debt | 61 203 | 40 130 | 29 796 | 28 321 | 26 585 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS | Audit | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AK | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Sten Ove Thorsson | Audit | 0 companies |
| Allan Erik Andersen | Chief Executive Officer | 0 companies |
| Anneth Kristin Johansson | Audit | 0 companies |
| Roland Rhiger Bochvard Poulsen | Board of Directors | 0 companies |
| Kristian Rhiger Buchvard Poulsen | Chairman | 0 companies |