| Revenue | SEK 22,5M | +6% |
| EBITDA | SEK 21M | +7% |
| Net profit | SEK 2,9M | -15% |
| Total assets | SEK 228,2M | +2% |
| Equity | SEK 17,2M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 633 | 18 683 | 19 191 | 21 206 | 22 548 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 350 | 17 457 | 18 028 | 19 670 | 21 004 |
| Depreciation & amort. | −6 643 | −6 643 | −6 643 | −6 643 | −6 643 |
| EBIT | 10 707 | 10 814 | 11 385 | 13 027 | 14 361 |
| Net financials | −5 746 | −5 464 | −5 110 | −8 331 | −9 896 |
| Profit before tax | 4 023 | 4 436 | 4 967 | 4 890 | 4 562 |
| Tax | −836 | −893 | −894 | −1 471 | −1 664 |
| Net profit | 3 187 | 3 543 | 4 073 | 3 419 | 2 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 227 909 | 223 876 | 212 855 | 223 426 | 228 164 |
| Equity | 3 245 | 6 789 | 10 862 | 14 280 | 17 178 |
| Long-term debt | 192 168 | 190 222 | 189 735 | 189 249 | 189 249 |
| Short-term debt | 27 508 | 20 022 | 3 158 | 10 181 | 11 405 |
| Total debt | 219 676 | 210 244 | 192 893 | 199 430 | 200 654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL | Audit | 2022 |
| 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 |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Eirik Forthun | Chairman | 0 companies |
| Erik Sternhard Mattias Wilson | Board of Directors | 0 companies |
| Eva Maria Stina Wilson | Board of Directors | 0 companies |