| Revenue | SEK 12,5M | -9% |
| EBITDA | SEK 3,8M | -30% |
| Net profit | SEK 13,1M | +12% |
| Total assets | SEK 321,1M | -4% |
| Equity | SEK 214,1M | +4% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 389 | 13 356 | 12 245 | 13 739 | 12 470 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 955 | 5 729 | 3 776 | 5 454 | 3 819 |
| Depreciation & amort. | −20 | −20 | −0 | −0 | −0 |
| EBIT | 5 935 | 5 709 | 3 776 | 5 454 | 3 819 |
| Net financials | 5 262 | 7 105 | 12 324 | 6 725 | 9 054 |
| Profit before tax | 9 899 | 11 676 | 15 730 | 12 381 | 13 676 |
| Tax | −833 | −703 | −229 | −674 | −580 |
| Net profit | 9 066 | 10 973 | 15 501 | 11 707 | 13 096 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 662 | 185 833 | 311 838 | 333 857 | 321 095 |
| Equity | 107 407 | 119 930 | 204 280 | 205 987 | 214 083 |
| Long-term debt | 18 000 | 34 125 | 79 280 | 68 755 | 68 271 |
| Short-term debt | 17 511 | 24 896 | 21 026 | 52 065 | 32 495 |
| Total debt | 35 511 | 59 021 | 100 306 | 120 820 | 100 766 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EK Chief Auditor | Chief Auditor | 2022 |
KI External Signatory | External Signatory | 2025 |
JF Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristina Kock | Chief Auditor | 0 companies |
| Katinka Ingeborg Diesen | External Signatory | 0 companies |
| Johan Fredrik Roxhage | Chief Executive Officer | 0 companies |
| Åke Rikard Brattberger | Board of Directors | 0 companies |
| Karl Magnus Vilhelm Crossner | Board of Directors | 0 companies |
| Magnus Ingemar Berglind | Board of Directors | 0 companies |
| Per Henrik Magnus Westling | Board of Directors | 0 companies |
| Jan Christian Ljunge | Chairman | 0 companies |
| Ulrika Helene Eriksson | Board of Directors | 0 companies |