| Revenue | SEK 16,1M | +13% |
| EBITDA | SEK 7,6M | +41% |
| Net profit | SEK 2,3M | -60% |
| Total assets | SEK 122,1M | +3% |
| Equity | SEK 15,9M | +17% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 975 | 11 899 | 12 151 | 14 182 | 16 085 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 238 | 6 678 | 5 349 | 5 377 | 7 569 |
| Depreciation & amort. | −2 469 | −2 658 | −2 655 | −2 544 | −2 065 |
| EBIT | 4 769 | 4 020 | 2 694 | 2 833 | 5 504 |
| Net financials | −2 183 | −2 873 | −3 992 | −4 060 | −2 800 |
| Profit before tax | 707 | 1 277 | 7 877 | 6 949 | 2 704 |
| Tax | −0 | −0 | −1 360 | −1 172 | −401 |
| Net profit | 707 | 1 277 | 6 518 | 5 777 | 2 302 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 113 288 | 104 840 | 117 869 | 118 509 | 122 077 |
| Equity | 4 451 | 1 328 | 7 846 | 13 623 | 15 925 |
| Long-term debt | 70 975 | 98 975 | 102 993 | 96 111 | 99 185 |
| Short-term debt | 37 733 | 4 537 | 7 031 | 8 775 | 6 967 |
| Total debt | 108 708 | 103 512 | 110 023 | 104 886 | 106 152 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KT Chief Executive Officer | Chief Executive Officer | 2022 |
CL | Audit | 2024 |
GC Chief Auditor | Chief Auditor | 2024 |
| Former (7) | ||
AC External Signatory | External Signatory | 2020 – 2022 |
KH Chief Auditor | Chief Auditor | 2021 – 2022 |
MT External Signatory | External Signatory | 2022 – 2022 |
AR External Signatory | External Signatory | 2022 – 2022 |
PK External Signatory | External Signatory | 2020 – 2022 |
SJ Chief Auditor | Chief Auditor | 2022 – 2024 |
SM External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Charlotta Lidhagen Ohlsén | External Signatory | 0 companies |
| Kjell Thomas Larsson | Chief Executive Officer | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Annica Ruth Pettersson | External Signatory | 0 companies |
| Peeter Kinnunen | External Signatory | 0 companies |
| Carl Ludvig Gustaf Kollberg | Audit | 0 companies |
| Sven Jakob Tenselius | Chief Auditor | 0 companies |
| Göran Christoffer Eriksson Tveit | Chief Auditor | 0 companies |
| Susanne Marianne Lundström | External Signatory | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| Jesper Peder Carlsö | Board of Directors | 0 companies |
| John Oskar Persson | Board of Directors | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Chairman | 0 companies |
| Frans Erik Kristian Lundius | Chairman | 0 companies |
| Jan Frederik Paulsen | Board of Directors | 0 companies |