| Revenue | SEK 8,9M | -3% |
| EBITDA | SEK 3M | +365% |
| Net profit | SEK -3,2M | -29% |
| Total assets | SEK 73,6M | -2% |
| Equity | SEK 454K | -73% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 978 | 8 960 | 9 043 | 9 190 | 8 922 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 592 | 5 617 | 5 907 | −1 139 | 3 024 |
| Depreciation & amort. | −1 471 | −1 669 | −1 888 | −1 930 | −1 950 |
| EBIT | 4 121 | 3 948 | 4 019 | −3 069 | 1 074 |
| Net financials | −1 321 | −1 711 | −3 596 | −3 616 | −3 642 |
| Profit before tax | 1 601 | 695 | 1 131 | −1 019 | −2 643 |
| Tax | −806 | −381 | −817 | −1 489 | −594 |
| Net profit | 795 | 314 | 314 | −2 508 | −3 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 556 | 80 951 | 77 305 | 75 310 | 73 570 |
| Equity | 3 572 | 3 885 | 4 199 | 1 691 | 454 |
| Long-term debt | 67 453 | 67 705 | 0 | 0 | 0 |
| Short-term debt | 3 531 | 8 572 | 73 025 | 73 538 | 73 035 |
| Total debt | 70 984 | 76 277 | 73 025 | 73 538 | 73 035 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
DL | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Jan Anders Mikael Koskela | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Johan Tommie Michael Johansson | Board of Directors | 0 companies |