| Revenue | SEK 11,1M | +5% |
| EBITDA | SEK 7,7M | +3% |
| Net profit | SEK 619K | +5% |
| Total assets | SEK 97,3M | +2% |
| Equity | SEK 2M | +46% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 180 | 9 511 | 9 634 | 10 583 | 11 103 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 132 | 6 433 | 6 522 | 7 488 | 7 748 |
| Depreciation & amort. | −1 500 | −1 618 | −1 622 | −1 637 | −1 654 |
| EBIT | 4 632 | 4 815 | 4 900 | 5 851 | 6 094 |
| Net financials | −4 735 | −4 610 | −4 599 | −4 590 | −4 596 |
| Profit before tax | −3 026 | 138 | 238 | 1 169 | 1 191 |
| Tax | −0 | −439 | −432 | −582 | −572 |
| Net profit | −3 026 | −301 | −194 | 587 | 619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 459 | 94 640 | 94 553 | 95 691 | 97 279 |
| Equity | 1 247 | 947 | 753 | 1 340 | 1 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 191 | 93 607 | 93 652 | 94 111 | 94 773 |
| Total debt | 102 191 | 93 607 | 93 652 | 94 111 | 94 773 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |