| Revenue | SEK 35,9M | +2% |
| EBITDA | SEK 15,5M | -2% |
| Net profit | SEK -16,9M | -8% |
| Total assets | SEK 462,2M | +3% |
| Equity | SEK 1,8M | +110% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 196 | 33 326 | 34 280 | 35 343 | 35 926 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 336 | 15 340 | 14 160 | 15 827 | 15 489 |
| Depreciation & amort. | −957 | −1 467 | −3 250 | −3 912 | −4 018 |
| EBIT | 10 379 | 13 873 | 10 910 | 11 915 | 11 471 |
| Net financials | −3 327 | −28 | −3 520 | −18 869 | −20 421 |
| Profit before tax | 118 | 13 859 | −1 914 | −15 089 | −16 411 |
| Tax | −593 | −2 134 | −460 | −452 | −448 |
| Net profit | −475 | 11 725 | −2 374 | −15 541 | −16 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 458 926 | 440 054 | 452 760 | 448 308 | 462 188 |
| Equity | 50 | 11 775 | 9 401 | 860 | 1 802 |
| Long-term debt | 336 449 | 336 569 | 361 701 | 373 877 | 391 280 |
| Short-term debt | 121 804 | 90 746 | 80 248 | 71 713 | 66 800 |
| Total debt | 458 253 | 427 315 | 441 949 | 445 590 | 458 080 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |