| Revenue | SEK 11,5M | +12% |
| EBITDA | SEK 5,7M | +21% |
| Net profit | SEK 569K | -23% |
| Total assets | SEK 94,2M | +25% |
| Equity | SEK 3,1M | +22% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 945 | 9 683 | 9 339 | 10 315 | 11 540 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 903 | 3 731 | 1 655 | 4 677 | 5 659 |
| Depreciation & amort. | −559 | −549 | −554 | −599 | −625 |
| EBIT | 1 344 | 3 182 | 1 101 | 4 078 | 5 034 |
| Net financials | −769 | −1 473 | −1 896 | −2 536 | −4 072 |
| Profit before tax | 430 | 539 | −480 | 1 047 | 722 |
| Tax | −93 | −112 | −0 | −306 | −153 |
| Net profit | 337 | 427 | −480 | 741 | 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 777 | 65 120 | 69 550 | 75 445 | 94 192 |
| Equity | 1 882 | 2 313 | 1 833 | 2 574 | 3 143 |
| Long-term debt | 57 212 | 58 941 | 63 013 | 67 065 | 86 861 |
| Short-term debt | 3 538 | 3 551 | 4 704 | 5 311 | 3 453 |
| Total debt | 60 750 | 62 492 | 67 717 | 72 376 | 90 314 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PG Audit | Audit | 2022 |
| Former (1) | ||
LI Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Östholm | Audit | 0 companies |
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Inger Anette Hallmar | Board of Directors | 0 companies |
| Liisa Maria Lundqvist | Deputy Board Member | 0 companies |
| Per Wilhelm Holger Mangelus | Chairman | 0 companies |
| Henrik Håkan Jussi-Pekka | Chairman | 0 companies |
| Sten Erik Magnus Thimgren | Board of Directors | 0 companies |
| Johan Christofer Lundquist | Deputy Board Member | 0 companies |