| Revenue | SEK 1,7M | -21% |
| EBITDA | SEK 741K | +80% |
| Net profit | SEK -152K | -6% |
| Total assets | SEK 16,6M | +10% |
| Equity | SEK 2,4M | -6% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 879 | 1 988 | 2 018 | 2 119 | 1 666 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 741 | 777 | 683 | 411 | 741 |
| Depreciation & amort. | −233 | −214 | −214 | −214 | −216 |
| EBIT | 508 | 563 | 469 | 197 | 525 |
| Net financials | −282 | −271 | −256 | −329 | −669 |
| Profit before tax | 48 | 174 | 23 | −132 | −143 |
| Tax | −39 | −77 | −43 | −11 | −9 |
| Net profit | 9 | 97 | −20 | −143 | −152 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15 287 | 14 920 | 15 571 | 15 105 | 16 570 |
| Equity | 2 659 | 2 756 | 2 735 | 2 592 | 2 440 |
| Long-term debt | 11 487 | 10 992 | 11 667 | 11 421 | 13 080 |
| Short-term debt | 1 082 | 994 | 991 | 914 | 873 |
| Total debt | 12 569 | 11 986 | 12 658 | 12 335 | 13 953 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
MK | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Nilsson | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Maria Kristina Bredhammar | Audit | 0 companies |
| Lenny Fernando Gino Lindskog | Board of Directors | 0 companies |
| Karin Elisabeth Malin Wolf | Deputy Board Member | 0 companies |
| Jonn Sven-Olof Aronsson Gustafsson | Deputy Board Member | 0 companies |
| Sara Lena Matsson | Deputy Board Member | 0 companies |
| Bengt-Olof Norelius | Board of Directors | 0 companies |
| Sven Krister Tomas Rydholm | Chairman | 0 companies |
| Karin Elisabeth Malin Wolf | Deputy Board Member | 0 companies |
| Bengt Håkan Tommy Färnemyhr | Board of Directors | 0 companies |