| Revenue | SEK 8,5M | +13% |
| EBITDA | SEK 4,6M | +10% |
| Net profit | SEK -238K | -117% |
| Total assets | SEK 34,2M | +7% |
| Equity | SEK 1,7M | -12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 467 | 6 402 | 6 543 | 7 451 | 8 454 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 349 | 3 095 | 3 150 | 4 155 | 4 565 |
| Depreciation & amort. | −385 | −385 | −487 | −528 | −571 |
| EBIT | 2 964 | 2 710 | 2 663 | 3 627 | 3 994 |
| Net financials | −524 | −522 | −494 | −1 397 | −1 608 |
| Profit before tax | 720 | 716 | 564 | 1 694 | −97 |
| Tax | −74 | −71 | −58 | −333 | −141 |
| Net profit | 646 | 645 | 506 | 1 362 | −238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 332 | 30 906 | 30 425 | 31 876 | 34 192 |
| Equity | 2 438 | 3 083 | 3 590 | 1 951 | 1 714 |
| Long-term debt | 21 460 | 21 460 | 21 460 | 26 360 | 26 360 |
| Short-term debt | 7 265 | 6 079 | 4 995 | 2 649 | 4 975 |
| Total debt | 28 725 | 27 539 | 26 455 | 29 009 | 31 335 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Anna Beatrice Ali | Chief Auditor | 0 companies |
| Magnus Otto Erik Edlund | Board of Directors | 0 companies |
| Bo Thomas Eriksson Åsberg | Deputy Board Member | 0 companies |
| Anna Sara Katarina Östmark | Deputy Board Member | 0 companies |
| Mario Pagliaro | Deputy Board Member | 0 companies |
| Folke Mattias Tegefjord | Deputy Board Member | 0 companies |
| Maria Christina Lidström | Board of Directors | 0 companies |