| Revenue | SEK 7,2M | +6% |
| EBITDA | SEK 6,4M | +8% |
| Net profit | SEK 3,4M | -21% |
| Total assets | SEK 63,2M | -2% |
| Equity | SEK 12M | +39% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 800 | 6 000 | 6 163 | 6 847 | 7 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 572 | 5 753 | 5 457 | 5 955 | 6 428 |
| Depreciation & amort. | −2 661 | −2 294 | −2 103 | −2 103 | −2 103 |
| EBIT | 1 911 | 3 459 | 3 354 | 3 852 | 4 325 |
| Net financials | −929 | −910 | −1 636 | −3 216 | −2 967 |
| Profit before tax | 737 | 2 007 | 1 718 | 5 373 | 4 232 |
| Tax | −158 | −414 | −355 | −1 111 | −876 |
| Net profit | 579 | 1 593 | 1 363 | 4 262 | 3 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 676 | 68 869 | 66 736 | 64 628 | 63 163 |
| Equity | 1 436 | 3 029 | 4 392 | 8 654 | 12 010 |
| Long-term debt | 72 098 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 684 | 64 760 | 61 146 | 54 658 | 49 719 |
| Total debt | 73 782 | 64 760 | 61 146 | 54 658 | 49 719 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
SJ Chief Auditor | Chief Auditor | 2025 – 2025 |
BR | Audit | 2021 – 2021 |
FO Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Sanna Josefin Hellblom Björn | Chief Auditor | 0 companies |
| Birgit Ros-Marie Östberg | Audit | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Tomas Georgiadis | Board of Directors | 0 companies |
| Karin Maria Kristina Franzén | Chairman | 0 companies |
| Mikael Ulf Robert Nicander | Board of Directors | 0 companies |
| Märta Viktoria Bernhardsson | Board of Directors | 0 companies |
| Lars Bertil Rantzow | Chairman | 0 companies |
| Ilias Georgiadis | Chairman | 0 companies |
| Björn Owe Marell | Board of Directors | 0 companies |
| Karl Johan Ronny Persson | Deputy Board Member | 0 companies |
| Nils Magnus Gustav Lundh | Board of Directors | 0 companies |
| Linda Carina Jansson | Board of Directors | 0 companies |
| Linda Maria Strauss | Board of Directors | 0 companies |