| Revenue | SEK 17,4M | +11% |
| EBITDA | SEK 6M | +26% |
| Net profit | SEK -8,2M | -25% |
| Total assets | SEK 203,9M | +4% |
| Equity | SEK 2M | +1345% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 423 | 13 723 | 14 573 | 15 663 | 17 421 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 622 | 5 120 | 3 981 | 4 762 | 6 009 |
| Depreciation & amort. | −900 | −1 005 | — | — | — |
| EBIT | 4 722 | 4 115 | 3 981 | 4 762 | 6 009 |
| Net financials | −2 778 | −1 267 | −1 896 | −7 381 | −9 016 |
| Profit before tax | 266 | 2 847 | −1 192 | −6 386 | −8 020 |
| Tax | −277 | −788 | −131 | −161 | −132 |
| Net profit | −11 | 2 059 | −1 323 | −6 547 | −8 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 897 | 167 450 | 182 645 | 195 200 | 203 927 |
| Equity | 2 948 | 5 007 | 3 684 | 137 | 1 979 |
| Long-term debt | 152 468 | 153 805 | 159 048 | 169 512 | 179 039 |
| Short-term debt | 6 122 | 8 151 | 19 295 | 24 796 | 22 022 |
| Total debt | 158 590 | 161 956 | 178 343 | 194 308 | 201 061 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | Chief Auditor | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |