| Revenue | SEK 4,6M | +15% |
| EBITDA | SEK 2,5M | +21% |
| Net profit | SEK -955K | -136% |
| Total assets | SEK 75,1M | -1% |
| Equity | SEK 15,4M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 136 | 3 472 | 3 382 | 3 945 | 4 552 |
| Staff expenses | — | — | −374 | −285 | −243 |
| EBITDA | 422 | 1 428 | 1 021 | 2 058 | 2 484 |
| Depreciation & amort. | −446 | −452 | −615 | −702 | −786 |
| EBIT | −24 | 976 | 406 | 1 356 | 1 697 |
| Net financials | −389 | −358 | −950 | −2 602 | −2 653 |
| Profit before tax | 67 | 468 | −543 | −406 | −955 |
| Tax | −61 | −142 | — | — | — |
| Net profit | 6 | 326 | −543 | −406 | −955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 805 | 48 602 | 76 324 | 75 818 | 75 092 |
| Equity | 1 943 | 2 269 | 1 749 | 16 343 | 15 388 |
| Long-term debt | 40 380 | 44 548 | 72 328 | 58 868 | 59 119 |
| Short-term debt | 2 482 | 1 785 | 2 247 | 608 | 586 |
| Total debt | 42 862 | 46 333 | 74 575 | 59 475 | 59 705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Genis Fred Phillip Manfredsson | Board of Directors | 0 companies |
| Niclas Högfeldt | Board of Directors | 0 companies |
| Filip Robin Ivarsson | Chairman | 0 companies |
| Adam Pierre Ola Vilhelm Sandelin Isacsson | Chairman | 0 companies |