| Revenue | SEK 10,4M | +6% |
| EBITDA | SEK 3,3M | -16% |
| Net profit | SEK -760K | -197% |
| Total assets | SEK 166,7M | +0% |
| Equity | SEK 41,4M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 973 | 9 287 | 9 869 | 9 818 | 10 399 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 758 | 2 083 | 3 504 | 3 882 | 3 263 |
| Depreciation & amort. | −1 529 | −1 679 | −1 722 | −1 810 | −1 991 |
| EBIT | 229 | 404 | 1 782 | 2 072 | 1 272 |
| Net financials | −480 | −415 | −888 | −1 640 | −1 650 |
| Profit before tax | −251 | −12 | 894 | 432 | −378 |
| Tax | −305 | 703 | 338 | 349 | −382 |
| Net profit | −556 | 691 | 1 232 | 781 | −760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 172 | 166 477 | 164 167 | 167 428 | 166 740 |
| Equity | 54 831 | 42 477 | 43 709 | 44 490 | 41 373 |
| Long-term debt | 83 032 | 76 776 | 88 016 | 104 317 | 104 385 |
| Short-term debt | 28 004 | 34 577 | 20 133 | 6 661 | 6 282 |
| Total debt | 111 036 | 111 353 | 108 149 | 110 978 | 110 667 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Auditor Substitute | Auditor Substitute | 2022 |
PC Audit | Audit | 2022 |
| Former (1) | ||
PE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Auditor Substitute | 0 companies |
| Pia Caroline Ståhle | Audit | 0 companies |
| Per Erik Jonas Helleklint | Audit | 0 companies |
| Sven Lennart Wallin | Board of Directors | 0 companies |
| Kerstin Monica Wallin | Deputy Board Member | 0 companies |