| Revenue | SEK 3M | +5% |
| EBITDA | SEK 2M | +10% |
| Net profit | SEK 560K | +10% |
| Total assets | SEK 19,5M | +5% |
| Equity | SEK 2,3M | +33% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 501 | 2 720 | 3 035 | 2 825 | 2 966 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 444 | 1 143 | 1 622 | 1 786 | 1 956 |
| Depreciation & amort. | −750 | −828 | −591 | −596 | −596 |
| EBIT | 694 | 315 | 1 031 | 1 190 | 1 360 |
| Net financials | −254 | −254 | −256 | −330 | −452 |
| Profit before tax | 322 | 18 | 343 | 644 | 705 |
| Tax | −69 | −4 | −14 | −134 | −145 |
| Net profit | 253 | 14 | 329 | 510 | 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 909 | 19 411 | 17 631 | 18 586 | 19 456 |
| Equity | 857 | 871 | 1 199 | 1 709 | 2 269 |
| Long-term debt | 13 579 | 13 783 | 13 990 | 14 340 | 14 842 |
| Short-term debt | 3 787 | 4 029 | 1 235 | 1 065 | 623 |
| Total debt | 17 366 | 17 812 | 15 225 | 15 405 | 15 465 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Auditor Substitute | Auditor Substitute | 2022 |
SI | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Katrin Susanne Bengtsson | Auditor Substitute | 0 companies |
| Sven Inge Håkan Johnsson | Audit | 0 companies |
| Bo Patrik Olsson | Chairman | 0 companies |
| Mats Ingvar Olsson | Chairman | 0 companies |
| Robert Kristoffer Almkvist | Deputy Board Member | 0 companies |
| Viktor Karl-Johan Letterkrantz | Board of Directors | 0 companies |