| Revenue | SEK 2,7M | -21% |
| EBITDA | SEK 1,2M | -26% |
| Net profit | SEK 456K | +0% |
| Total assets | SEK 40,2M | +1% |
| Equity | SEK 21,8M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 595 | 1 178 | 1 515 | 3 349 | 2 653 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 153 | 694 | 948 | 1 621 | 1 204 |
| Depreciation & amort. | −990 | −989 | −992 | −1 003 | −1 074 |
| EBIT | −837 | −295 | −44 | 618 | 131 |
| Net financials | −857 | −656 | −461 | −289 | −386 |
| Profit before tax | 403 | 511 | 493 | 580 | 574 |
| Tax | −136 | −97 | −104 | −122 | −118 |
| Net profit | 267 | 414 | 389 | 458 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 897 | 39 679 | 39 615 | 39 768 | 40 192 |
| Equity | 7 931 | 20 545 | 20 934 | 21 392 | 21 848 |
| Long-term debt | 17 089 | 18 344 | 16 728 | 0 | — |
| Short-term debt | 16 749 | 566 | 1 628 | 17 929 | 17 780 |
| Total debt | 33 838 | 18 910 | 18 356 | 17 929 | 17 780 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Auditor | Chief Auditor | 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Carl Johan Rippe | Chief Auditor | 0 companies |
| Alf Stefan Nilsson | Chief Executive Officer | 0 companies |
| Mats Göran Steijner | Board of Directors | 0 companies |
| Carl Mikael Christofer Teljstedt | Board of Directors | 0 companies |
| Oscar Thöger Maltesen | Chairman | 0 companies |
| Sture Fredrik Sandelin | Chairman | 0 companies |
| Per Henrik Backman | Board of Directors | 0 companies |
| Lena Maria Nelson | Deputy Board Member | 0 companies |
| Johan Magnus Oscar Forssman | Deputy Board Member | 0 companies |
| Per Håkan Sjöblom | Board of Directors | 0 companies |