| Revenue | SEK 6,2M | +12% |
| EBITDA | SEK 4M | +8% |
| Net profit | SEK -5,7M | -11% |
| Total assets | SEK 132,6M | +6% |
| Equity | SEK 1,4M | +150% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 745 | 5 086 | 5 218 | 5 560 | 6 215 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 098 | 3 403 | 3 367 | 3 685 | 3 982 |
| Depreciation & amort. | −441 | −441 | −442 | −442 | — |
| EBIT | 3 657 | 2 962 | 2 925 | 3 243 | 3 982 |
| Net financials | −3 152 | — | −1 303 | −4 907 | −5 413 |
| Profit before tax | −637 | 3 826 | −1 507 | −5 062 | −5 644 |
| Tax | −217 | −601 | −42 | −52 | −42 |
| Net profit | −854 | 3 225 | −1 549 | −5 114 | −5 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 496 | 115 896 | 119 010 | 124 723 | 132 621 |
| Equity | 1 980 | 5 205 | 3 656 | 542 | 1 357 |
| Long-term debt | 109 838 | 109 854 | 114 302 | 123 144 | 130 075 |
| Short-term debt | 565 | 682 | 855 | 797 | 907 |
| Total debt | 110 403 | 110 536 | 115 157 | 123 941 | 130 982 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 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 |
| 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 |