| Revenue | SEK 3,6M | +20% |
| EBITDA | SEK 2,9M | +11% |
| Net profit | SEK 246K | -32% |
| Total assets | SEK 41,7M | -2% |
| Equity | SEK 1,3M | +23% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 266 | 1 741 | 2 338 | 2 997 | 3 610 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 934 | 1 640 | 1 932 | 2 581 | 2 874 |
| Depreciation & amort. | −919 | −919 | −961 | −1 049 | −1 214 |
| EBIT | 1 015 | 721 | 971 | 1 532 | 1 660 |
| Net financials | −362 | −367 | −505 | −1 077 | −1 067 |
| Profit before tax | 653 | 154 | 166 | 455 | 343 |
| Tax | −136 | −91 | −91 | −93 | −97 |
| Net profit | 517 | 63 | 75 | 362 | 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 098 | 38 507 | 38 556 | 42 558 | 41 729 |
| Equity | 578 | 641 | 715 | 1 077 | 1 323 |
| Long-term debt | 46 610 | 35 850 | 35 690 | 36 730 | 37 020 |
| Short-term debt | 1 820 | 1 835 | 1 879 | 4 385 | 2 924 |
| Total debt | 48 430 | 37 685 | 37 569 | 41 115 | 39 944 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Maria Danckler | Audit | 0 companies |
| Erik Peter Hofmann | Board of Directors | 0 companies |
| Lucas Patrick Hofmann | Deputy Board Member | 0 companies |
| Karl Mikael Hofmann | Board of Directors | 0 companies |