| Revenue | SEK 5M | +7% |
| EBITDA | SEK 3,7M | +9% |
| Net profit | SEK 399K | +154% |
| Total assets | SEK 44M | +4% |
| Equity | SEK 1,8M | +29% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 372 | 3 848 | 4 338 | 4 708 | 5 023 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 463 | 2 400 | 3 291 | 3 362 | 3 658 |
| Depreciation & amort. | −899 | −805 | −893 | −890 | −822 |
| EBIT | 2 564 | 1 595 | 2 398 | 2 472 | 2 836 |
| Net financials | −737 | −457 | −576 | −1 112 | −2 042 |
| Profit before tax | 3 | 87 | 1 371 | 310 | 794 |
| Tax | −2 | −18 | −279 | −153 | −395 |
| Net profit | 1 | 69 | 1 092 | 157 | 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 659 | 40 613 | 40 813 | 42 489 | 43 995 |
| Equity | 58 | 128 | 1 220 | 1 377 | 1 776 |
| Long-term debt | 39 000 | 38 903 | 37 635 | 37 245 | 38 945 |
| Short-term debt | 1 601 | 1 583 | 1 508 | 3 867 | 3 274 |
| Total debt | 40 601 | 40 486 | 39 143 | 41 112 | 42 219 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2022 |
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
UG Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Per Emil Westerlind | Chief Executive Officer | 0 companies |
| Ulf Gustav Jonsson | Audit | 0 companies |
| Per Olof Thomas Backman | Board of Directors | 0 companies |
| Klas Johan Dahlberg | Board of Directors | 0 companies |
| Per Håkan Westerlind | Board of Directors | 0 companies |
| Per Håkan Martinell | Board of Directors | 0 companies |
| Erik Martin Vestman | Chairman | 0 companies |