| Revenue | SEK 8M | +6% |
| EBITDA | SEK 5,7M | +21% |
| Net profit | SEK -4,2M | -5% |
| Total assets | SEK 74,1M | +0% |
| Equity | SEK 3,8M | +28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 602 | 6 620 | 6 769 | 7 540 | 7 965 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 224 | 4 612 | 4 947 | 4 729 | 5 717 |
| Depreciation & amort. | −3 005 | −3 403 | −3 818 | −4 367 | −4 376 |
| EBIT | 2 219 | 1 209 | 1 129 | 362 | 1 341 |
| Net financials | −1 798 | −1 921 | −1 687 | −3 655 | −2 129 |
| Profit before tax | −965 | −1 756 | −1 639 | −3 995 | −4 549 |
| Tax | 286 | 232 | 61 | 3 | −371 |
| Net profit | −679 | −1 524 | −1 578 | −3 992 | −4 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 378 | 78 355 | 76 479 | 73 762 | 74 128 |
| Equity | 10 031 | 8 507 | 6 929 | 2 938 | 3 761 |
| Long-term debt | 48 477 | 65 773 | 65 830 | 49 051 | 49 339 |
| Short-term debt | 10 821 | 2 257 | 2 088 | 20 273 | 19 900 |
| Total debt | 59 298 | 68 030 | 67 918 | 69 324 | 69 239 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Marie Susanne Arkrot | Deputy Board Member | 0 companies |
| Roland Peter Eriksson | Board of Directors | 0 companies |