| Revenue | SEK 7,4M | +6% |
| EBITDA | SEK 5,9M | +7% |
| Net profit | SEK 356K | +547% |
| Total assets | SEK 75,9M | +7% |
| Equity | SEK 1,4M | +33% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 118 | 6 135 | 6 340 | 6 987 | 7 417 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 690 | 4 819 | 5 025 | 5 469 | 5 857 |
| Depreciation & amort. | −1 340 | −1 371 | −1 371 | −1 371 | −1 371 |
| EBIT | 3 350 | 3 448 | 3 654 | 4 098 | 4 486 |
| Net financials | −3 802 | −3 723 | −3 644 | −3 641 | −3 651 |
| Profit before tax | −525 | −1 079 | −32 | 416 | 769 |
| Tax | −276 | −157 | −297 | −361 | −413 |
| Net profit | −801 | −1 236 | −329 | 55 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 678 | 76 252 | 73 455 | 71 180 | 75 885 |
| Equity | 1 595 | 359 | 1 031 | 1 085 | 1 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 010 | 75 777 | 72 267 | 69 895 | 74 203 |
| Total debt | 80 010 | 75 777 | 72 267 | 69 895 | 74 203 |
| 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 | 2020 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 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 |