| Revenue | SEK 26,8M | +4% |
| EBITDA | SEK 15,7M | +11% |
| Net profit | SEK -3,1M | +39% |
| Total assets | SEK 363,5M | +7% |
| Equity | SEK 12,6M | -20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 885 | 23 691 | 24 260 | 25 659 | 26 773 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 705 | 13 990 | 12 908 | 14 071 | 15 653 |
| Depreciation & amort. | −517 | −543 | −561 | −642 | −699 |
| EBIT | 15 188 | 13 447 | 12 347 | 13 429 | 14 954 |
| Net financials | −5 642 | — | −6 014 | −7 080 | −5 257 |
| Profit before tax | 1 348 | 13 447 | −798 | −4 832 | −2 830 |
| Tax | −580 | −2 482 | −284 | −284 | −284 |
| Net profit | 768 | 10 965 | −1 082 | −5 116 | −3 114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 157 069 | 169 415 | 183 006 | 341 140 | 363 539 |
| Equity | 10 925 | 21 890 | 20 807 | 15 692 | 12 577 |
| Long-term debt | 142 281 | 142 368 | 155 603 | 319 113 | 343 885 |
| Short-term debt | 3 141 | 4 153 | 5 307 | 4 762 | 5 220 |
| Total debt | 145 422 | 146 521 | 160 910 | 323 875 | 349 105 |
| 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% | 2023 |
| 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 |