| Revenue | SEK 24,9M | +5% |
| EBITDA | SEK 9,8M | +6% |
| Net profit | SEK -3M | -181% |
| Total assets | SEK 223,3M | +17% |
| Equity | SEK 53,9M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 673 | 21 892 | 22 439 | 23 757 | 24 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 863 | 7 803 | 7 406 | 9 260 | 9 849 |
| Depreciation & amort. | — | — | — | −967 | −996 |
| EBIT | 7 863 | 7 803 | 7 406 | 8 293 | 8 853 |
| Net financials | −2 150 | −2 752 | −2 524 | −2 833 | −4 907 |
| Profit before tax | 4 094 | −1 039 | −718 | −840 | −2 754 |
| Tax | −870 | −244 | −204 | −231 | −253 |
| Net profit | 3 224 | −1 283 | −922 | −1 071 | −3 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 684 | 182 734 | 184 158 | 191 576 | 223 344 |
| Equity | 60 228 | 58 944 | 58 022 | 56 951 | 53 944 |
| Long-term debt | 110 510 | 113 260 | 115 781 | 118 630 | 133 288 |
| Short-term debt | 9 250 | 9 640 | 9 263 | 14 679 | 34 555 |
| Total debt | 119 760 | 122 900 | 125 044 | 133 309 | 167 843 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM External Signatory | External Signatory | 2022 |
GL Chief Auditor | Chief Auditor | 2021 |
JS External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Broman | External Signatory | 0 companies |
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| Jens Sandberg | External Signatory | 0 companies |
| Tiffany Ann Strand | Board of Directors | 0 companies |
| Henrik Håkan Jussi-Pekka | Chairman | 0 companies |
| Anna Ulrika Arndt | Board of Directors | 0 companies |
| Johan Christofer Lundquist | Deputy Board Member | 0 companies |