| Revenue | SEK 7,3M | +4% |
| EBITDA | SEK 4M | -5% |
| Net profit | SEK 41K | -81% |
| Total assets | SEK 71,1M | +22% |
| Equity | SEK 1,2M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 805 | 6 562 | 6 653 | 6 996 | 7 307 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 235 | 4 364 | 4 781 | 4 229 | 4 007 |
| Depreciation & amort. | −976 | −976 | −1 254 | −1 268 | −1 268 |
| EBIT | 2 259 | 3 388 | 3 527 | 2 961 | 2 739 |
| Net financials | −696 | −626 | −1 000 | −1 195 | −1 657 |
| Profit before tax | 164 | 161 | 1 627 | 167 | 382 |
| Tax | −147 | −137 | −819 | 52 | −341 |
| Net profit | 17 | 24 | 808 | 219 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 786 | 59 492 | 59 997 | 58 226 | 71 086 |
| Equity | 126 | 150 | 958 | 1 176 | 1 217 |
| Long-term debt | 53 815 | 53 330 | 51 428 | 48 953 | 60 438 |
| Short-term debt | 2 527 | 2 761 | 3 203 | 5 006 | 6 422 |
| Total debt | 56 342 | 56 091 | 54 631 | 53 959 | 66 860 |
| 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 |