| Revenue | SEK 5M | +7% |
| EBITDA | SEK 4,2M | +28% |
| Net profit | SEK 57K | -15% |
| Total assets | SEK 14,2M | +2% |
| Equity | SEK 1,7M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 048 | 4 156 | 4 273 | 4 737 | 5 046 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 570 | 2 852 | 3 591 | 3 320 | 4 235 |
| Depreciation & amort. | −141 | −141 | −141 | −141 | −139 |
| EBIT | 3 429 | 2 711 | 3 450 | 3 179 | 4 096 |
| Net financials | −57 | −112 | −82 | −5 | −43 |
| Profit before tax | 1 053 | 2 599 | 3 369 | 82 | 73 |
| Tax | −225 | −536 | −694 | −15 | −16 |
| Net profit | 828 | 2 063 | 2 675 | 67 | 57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 485 | 13 264 | 16 222 | 13 998 | 14 218 |
| Equity | 1 861 | 3 924 | 6 599 | 1 666 | 1 724 |
| Long-term debt | 7 000 | 7 000 | 7 000 | 7 000 | 0 |
| Short-term debt | 3 569 | 2 271 | 2 540 | 5 233 | 12 380 |
| Total debt | 10 569 | 9 271 | 9 540 | 12 233 | 12 380 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OC Chief Auditor | Chief Auditor | 2023 |
ME External Signatory | External Signatory | 2022 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
MW External Signatory | External Signatory | 2022 – 2024 |
HT External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Michael Wessel | External Signatory | 0 companies |
| Markus Erik Klas Pfister | External Signatory | 0 companies |
| Helena Terese Lundborg | External Signatory | 0 companies |
| Lars Åke Pettersson | Chairman | 0 companies |
| Nadia Isabella Lousseief | Board of Directors | 0 companies |
| Cecilia Karin Elisabeth Eisen | Board of Directors | 0 companies |