| Revenue | SEK 21,5M | +10% |
| EBITDA | SEK 9,9M | +16% |
| Net profit | SEK -2,7M | +30% |
| Total assets | SEK 223,4M | +3% |
| Equity | SEK 2,2M | -56% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 310 | 17 905 | 18 544 | 19 579 | 21 533 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 098 | 7 400 | 7 087 | 8 484 | 9 868 |
| Depreciation & amort. | −0 | −494 | — | — | — |
| EBIT | 8 098 | 6 906 | 7 087 | 8 484 | 9 868 |
| Net financials | −5 250 | −4 922 | −3 951 | −4 671 | −3 460 |
| Profit before tax | 304 | 4 446 | −3 512 | −3 833 | −2 560 |
| Tax | −411 | −1 088 | −90 | −24 | −159 |
| Net profit | −107 | 3 358 | −3 602 | −3 857 | −2 719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 682 | 198 957 | 205 758 | 216 565 | 223 448 |
| Equity | 8 987 | 12 345 | 8 743 | 4 885 | 2 167 |
| Long-term debt | 173 920 | 172 711 | 178 155 | 185 047 | 213 591 |
| Short-term debt | 10 507 | 13 547 | 18 416 | 26 165 | 7 064 |
| Total debt | 184 427 | 186 258 | 196 571 | 211 212 | 220 655 |
| 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% | 0001 |
| 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 |