| Revenue | SEK 4,4M | +8% |
| EBITDA | SEK 3,6M | +6% |
| Net profit | SEK 50K | +111% |
| Total assets | SEK 53,7M | -2% |
| Equity | SEK 7,3M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 3 073 | 3 549 | 4 051 | 4 378 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −74 | 2 038 | 2 726 | 3 417 | 3 609 |
| Depreciation & amort. | −0 | −1 154 | −1 160 | −2 183 | −2 165 |
| EBIT | −74 | 884 | 1 566 | 1 234 | 1 444 |
| Net financials | — | −756 | −982 | −1 660 | −1 419 |
| Profit before tax | −74 | 129 | 585 | −426 | 66 |
| Tax | 48 | 11 | −184 | −14 | −16 |
| Net profit | −26 | 140 | 401 | −440 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 778 | 57 322 | 58 652 | 55 022 | 53 680 |
| Equity | 7 137 | 7 277 | 7 677 | 7 238 | 7 287 |
| Long-term debt | 44 564 | 12 750 | 12 830 | 43 436 | 42 936 |
| Short-term debt | 7 285 | 35 514 | 36 180 | 2 369 | 1 462 |
| Total debt | 51 849 | 48 264 | 49 010 | 45 805 | 44 397 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Nils Gustav Björkman | Board of Directors | 0 companies |
| Erik Mikael Thunberg | Deputy Board Member | 0 companies |
| Carl Anders Wellius | Deputy Board Member | 0 companies |