| Revenue | SEK 3,3M | +3% |
| EBITDA | SEK 925K | +29% |
| Net profit | SEK 359K | +151% |
| Total assets | SEK 11,4M | -13% |
| Equity | SEK 497K | -73% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 662 | 2 344 | 2 918 | 3 163 | 3 268 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | 1 168 | 648 | 442 | 718 | 925 |
| Depreciation & amort. | −148 | −163 | −179 | −191 | −304 |
| EBIT | 1 020 | 485 | 263 | 526 | 621 |
| Net financials | −246 | −340 | −205 | −345 | −116 |
| Profit before tax | 579 | 144 | 57 | 182 | 469 |
| Tax | −126 | −30 | −12 | −38 | −110 |
| Net profit | 453 | 114 | 45 | 143 | 359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 779 | 12 381 | 13 119 | 13 102 | 11 428 |
| Equity | 1 564 | 1 678 | 1 723 | 1 867 | 497 |
| Long-term debt | 9 550 | 8 700 | 9 284 | 8 988 | 9 334 |
| Short-term debt | 1 225 | 1 562 | 1 672 | 1 807 | 1 122 |
| Total debt | 10 775 | 10 262 | 10 956 | 10 795 | 10 456 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KV Other Auditor | Other Auditor | 2025 |
PÅ Auditor Substitute | Auditor Substitute | 2025 |
CD Audit | Audit | 2024 |
TH Other Auditor | Other Auditor | 2025 |
| Former (3) | ||
PU Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
PM | Audit | 2022 – 2024 |
PE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Ulrika Douglies | Chief Executive Officer | 0 companies |
| Karin Vivika Agneta Hansson | Other Auditor | 0 companies |
| Per Åke Henning Jakobsson | Auditor Substitute | 0 companies |
| Carl Daniel Larsson | Audit | 0 companies |
| Per Magnus Lennart Larsson | Audit | 0 companies |
| Ted Henrik Sandbech | Other Auditor | 0 companies |
| Per Eric Niklas Sjödin | Chief Executive Officer | 0 companies |
| Tobias Persson Rosenqvist | Deputy Board Member | 0 companies |
| Johan Henrik Eliasson | Board of Directors | 0 companies |
| Karl Leopold Tonny Svensson | Board of Directors | 0 companies |
| Ralf Allan Scott | Chairman | 0 companies |