| Revenue | SEK 16,2M | +2% |
| EBITDA | SEK 14,2M | -12% |
| Net profit | SEK -5,3M | -275% |
| Total assets | SEK 196M | -5% |
| Equity | SEK 184,9M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 427 | 14 630 | 15 210 | 15 831 | 16 187 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 735 | 7 523 | 8 408 | 16 179 | 14 241 |
| Depreciation & amort. | −1 841 | −4 996 | −4 988 | −5 061 | −4 997 |
| EBIT | 5 894 | 2 527 | 3 420 | 4 401 | 2 885 |
| Net financials | −1 709 | −1 489 | −3 000 | −4 281 | 361 |
| Profit before tax | 3 568 | −262 | 1 320 | 4 927 | −5 554 |
| Tax | −907 | −761 | −1 021 | −1 873 | 213 |
| Net profit | 2 661 | −1 023 | 299 | 3 054 | −5 341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 215 714 | 214 756 | 215 154 | 205 610 | 195 977 |
| Equity | 72 021 | 70 997 | 71 296 | 202 195 | 184 855 |
| Long-term debt | 137 932 | 137 932 | 137 908 | 44 | 44 |
| Short-term debt | 4 054 | 4 120 | 4 243 | 3 371 | 11 078 |
| Total debt | 141 986 | 142 052 | 142 151 | 3 415 | 11 122 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Lars Göran Johnsson | Chairman | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |