| Revenue | SEK 1,5M | +6% |
| EBITDA | SEK 974K | -3% |
| Net profit | SEK -131K | -836% |
| Total assets | SEK 16,8M | -2% |
| Equity | SEK 2,1M | -6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 875 | 1 208 | 1 257 | 1 425 | 1 513 |
| Staff expenses | — | — | — | — | −140 |
| EBITDA | 287 | 315 | 660 | 1 003 | 974 |
| Depreciation & amort. | −402 | −402 | −415 | −313 | −295 |
| EBIT | −115 | −87 | 245 | 690 | 678 |
| Net financials | −160 | −224 | −267 | −632 | −660 |
| Profit before tax | −275 | −310 | −22 | 58 | 18 |
| Tax | 58 | 78 | −67 | −72 | −149 |
| Net profit | −217 | −232 | −89 | −14 | −131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 728 | 17 865 | 17 796 | 17 254 | 16 836 |
| Equity | 2 562 | 2 330 | 2 241 | 2 227 | 2 096 |
| Long-term debt | 3 135 | 12 936 | 0 | 0 | 12 584 |
| Short-term debt | 12 031 | 2 599 | 15 555 | 15 028 | 2 156 |
| Total debt | 15 166 | 15 535 | 15 555 | 15 028 | 14 740 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JK Audit | Audit | 2021 – 2021 |
CJ | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kenneth Olsson | Audit | 0 companies |
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Dick Mickael Roland Webeck | Board of Directors | 0 companies |
| Bo Fredrik Lerviken | Deputy Board Member | 0 companies |
| Louise Mikaela Margareta P Sjödin | Board of Directors | 0 companies |
| Charlie Andreas Herszmann Netzén | Board of Directors | 0 companies |
| Leif Peter Bellander | Board of Directors | 0 companies |
| Carl Fredrik Stefan Schön | Deputy Board Member | 0 companies |
| Per Erik Sjödin | Chairman | 0 companies |