| Revenue | SEK 12,3M | +4% |
| EBITDA | SEK 7,9M | -2% |
| Net profit | SEK 2,9M | +13% |
| Total assets | SEK 157M | -4% |
| Equity | SEK 13,8M | -34% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 342 | 11 274 | 11 491 | 11 829 | 12 278 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 111 | 8 483 | 7 531 | 8 052 | 7 863 |
| Depreciation & amort. | −1 332 | −1 333 | — | — | — |
| EBIT | 7 779 | 7 150 | 7 531 | 8 052 | 7 863 |
| Net financials | −2 082 | −2 106 | −2 729 | −2 870 | −2 702 |
| Profit before tax | 5 698 | 3 968 | 3 805 | 3 376 | 3 702 |
| Tax | −641 | −1 361 | −817 | −818 | −820 |
| Net profit | 5 057 | 2 607 | 2 988 | 2 558 | 2 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 159 891 | 146 582 | 145 582 | 163 527 | 157 037 |
| Equity | 57 805 | 35 412 | 18 399 | 20 958 | 13 839 |
| Long-term debt | 100 000 | 100 000 | 100 000 | 136 000 | 136 000 |
| Short-term debt | 1 624 | 9 348 | 24 543 | 3 111 | 2 920 |
| Total debt | 101 624 | 109 348 | 124 543 | 139 111 | 138 920 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Auditor | Chief Auditor | 2020 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Kim Eva Maria Olsson | Chief Executive Officer | 0 companies |
| Monalotte C Theorell Christofferson | Board of Directors | 0 companies |
| Sofia Cecilia Fasth | Board of Directors | 0 companies |
| Erik Axel Emil Sveder | Board of Directors | 0 companies |
| Clas Göran Lyrhem | Board of Directors | 0 companies |
| Karl Anders Axel Swartling | Chairman | 0 companies |