| Revenue | SEK 7M | +0% |
| EBITDA | SEK 2,8M | -3% |
| Net profit | SEK 620K | -66% |
| Total assets | SEK 128,9M | +11% |
| Equity | SEK 26,8M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 136 | 7 087 | 7 114 | 7 020 | 6 997 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 824 | 3 248 | 3 237 | 2 933 | 2 843 |
| Depreciation & amort. | −1 641 | −1 672 | −1 674 | −1 679 | −1 679 |
| EBIT | 183 | 1 576 | 1 563 | 1 254 | 1 164 |
| Net financials | −945 | −916 | −1 100 | −2 547 | −2 429 |
| Profit before tax | −762 | 660 | 1 640 | 1 807 | 620 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −762 | 660 | 1 640 | 1 807 | 620 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 759 | 92 919 | 115 596 | 115 705 | 128 899 |
| Equity | 22 118 | 22 778 | 24 418 | 26 225 | 26 845 |
| Long-term debt | 67 200 | 0 | 67 200 | 67 200 | 66 553 |
| Short-term debt | 6 441 | 70 141 | 23 978 | 22 279 | 35 500 |
| Total debt | 73 641 | 70 141 | 91 178 | 89 479 | 102 054 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
HF Chief Auditor | Chief Auditor | 2020 – 2021 |
BA Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Bo Anders Christer Ericsson | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Karl Johan André | Deputy Board Member | 0 companies |
| Per Fredrik Stockhus | Board of Directors | 0 companies |
| Lars Robert Vangstad | Chairman | 0 companies |
| Peter Arne Bornvik | Board of Directors | 0 companies |
| Björn Martin Wilhelm Schmidt | Board of Directors | 0 companies |
| Fredrik Carl Olof Engberg | Chairman | 0 companies |