| Revenue | SEK 6,1M | +0% |
| EBITDA | SEK 4,8M | -3% |
| Net profit | SEK 133K | +1285% |
| Total assets | SEK 72,1M | -8% |
| Equity | SEK 1,5M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 097 | 3 053 | 6 395 | 6 122 | 6 109 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 584 | 2 824 | 4 189 | 4 966 | 4 807 |
| Depreciation & amort. | −2 219 | −1 479 | −2 219 | −2 211 | −2 171 |
| EBIT | 3 365 | 1 345 | 1 970 | 2 755 | 2 636 |
| Net financials | −3 208 | −715 | −1 271 | −2 237 | −2 505 |
| Profit before tax | 357 | 629 | 200 | 204 | 445 |
| Tax | −377 | −215 | −78 | −195 | −312 |
| Net profit | −20 | 414 | 122 | 10 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 253 | 80 364 | 80 554 | 78 533 | 72 062 |
| Equity | 32 | 1 146 | 1 323 | 1 332 | 1 466 |
| Long-term debt | 64 400 | 73 866 | 71 566 | 70 366 | 63 913 |
| Short-term debt | 28 806 | 2 853 | 3 665 | 2 521 | 2 684 |
| Total debt | 93 206 | 76 719 | 75 231 | 72 887 | 66 597 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2022 |
| Former (2) | ||
LH Chief Auditor | Chief Auditor | 2020 – 2022 |
TL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Tom Lennart Norrgård | Chief Executive Officer | 0 companies |
| Jacob Michael Moschevitz | Board of Directors | 0 companies |
| Johan Osvald Andreas Eneskjöld | Deputy Board Member | 0 companies |
| Edvard Harald Schéele | Deputy Board Member | 0 companies |
| Daniel Özboyaci | Board of Directors | 0 companies |
| Leylüfer Özboyaci | Deputy Board Member | 0 companies |