| Revenue | SEK 6M | -2% |
| EBITDA | SEK 5,8M | -2% |
| Net profit | SEK 1,2M | -50% |
| Total assets | SEK 98,5M | +7% |
| Equity | SEK 8,4M | +17% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 555 | 5 940 | 5 973 | 6 144 | 6 024 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 462 | 5 720 | 5 811 | 5 939 | 5 805 |
| Depreciation & amort. | −37 | −2 063 | −2 073 | −2 073 | −2 073 |
| EBIT | 1 425 | 3 657 | 3 738 | 3 866 | 3 732 |
| Net financials | −1 038 | −1 188 | −614 | −840 | 156 |
| Profit before tax | 386 | 2 469 | 3 124 | 3 026 | 1 511 |
| Tax | −83 | −516 | −644 | −624 | −312 |
| Net profit | 303 | 1 953 | 2 480 | 2 402 | 1 199 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 90 959 | 93 630 | 90 944 | 92 042 | 98 450 |
| Equity | 334 | 2 286 | 4 766 | 7 169 | 8 367 |
| Long-term debt | 48 350 | 43 948 | 40 800 | 41 648 | 41 648 |
| Short-term debt | 42 276 | 47 085 | 44 755 | 42 291 | 47 188 |
| Total debt | 90 626 | 91 033 | 85 555 | 83 939 | 88 836 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Auditor | Chief Auditor | 2022 |
YT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
FR Chief Auditor | Chief Auditor | 2021 – 2022 |
SA Chief Auditor | Chief Auditor | 2020 – 2021 |
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
BM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Reinhold Geijer | Chief Auditor | 0 companies |
| Sven Arne Engvall | Chief Auditor | 0 companies |
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Birgitta Marie Sjödin Enström | Chief Executive Officer | 0 companies |
| Yves Thépaut | Chief Executive Officer | 0 companies |
| Mats Gunnar Gunnarsson | Chairman | 0 companies |
| Lennart Stefan Larsson | Board of Directors | 0 companies |