| Revenue | SEK 2,1M | +7% |
| EBITDA | SEK 1,5M | +11% |
| Net profit | SEK -492K | -18% |
| Total assets | SEK 21,8M | +11% |
| Equity | SEK 4,4M | +101% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 646 | 1 676 | 1 884 | 1 982 | 2 117 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 181 | 1 160 | 1 251 | 1 346 | 1 498 |
| Depreciation & amort. | −546 | −546 | −547 | −547 | −547 |
| EBIT | 635 | 614 | 704 | 799 | 951 |
| Net financials | −285 | −265 | −346 | −650 | −701 |
| Profit before tax | −73 | −31 | −112 | −416 | −492 |
| Tax | −0 | — | — | — | — |
| Net profit | −73 | −31 | −112 | −416 | −492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 026 | 16 589 | 18 138 | 19 724 | 21 802 |
| Equity | 155 | 123 | 112 | 2 196 | 4 404 |
| Long-term debt | 16 389 | 16 004 | 0 | — | — |
| Short-term debt | 482 | 462 | 18 026 | 17 528 | 17 398 |
| Total debt | 16 871 | 16 465 | 18 026 | 17 528 | 17 398 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MC External Signatory | External Signatory | 2022 |
SC External Signatory | External Signatory | 2022 |
CK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
SM | Audit | 2020 – 2021 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mikael Siverwall | Audit | 0 companies |
| Monika Charlotta Willms | External Signatory | 0 companies |
| Sandra Caroline Sundman | External Signatory | 0 companies |
| Helmer Jörgen Olofsson | Chief Executive Officer | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Britt Helena Olofsson | Deputy Board Member | 0 companies |
| Clas Ola Persson | Deputy Board Member | 0 companies |
| Gunnel Elisabeth Odell | Deputy Board Member | 0 companies |
| Sofia Karolina Elisabeth Odell | Board of Directors | 0 companies |
| Johan Fredrik Knaust | Board of Directors | 0 companies |
| Ia Odell Balkeståhl | Board of Directors | 0 companies |
| Mats Christer Johannes Odell | Chairman | 0 companies |