| Revenue | SEK 3,7M | -9% |
| EBITDA | SEK 918K | -44% |
| Net profit | SEK 340K | -33% |
| Total assets | SEK 27M | +55% |
| Equity | SEK 972K | +54% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 601 | 2 842 | 3 507 | 4 070 | 3 700 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 509 | 1 603 | 1 569 | 1 649 | 918 |
| Depreciation & amort. | −253 | −265 | −325 | −326 | −380 |
| EBIT | 1 256 | 1 338 | 1 244 | 1 323 | 538 |
| Net financials | −347 | −403 | −485 | −471 | −508 |
| Profit before tax | 910 | 935 | 568 | 642 | 431 |
| Tax | −195 | −193 | −105 | −133 | −91 |
| Net profit | 715 | 742 | 463 | 509 | 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 794 | 19 496 | 17 904 | 17 415 | 26 993 |
| Equity | 1 318 | 1 560 | 1 023 | 631 | 972 |
| Long-term debt | 15 872 | 14 924 | 14 634 | 13 996 | 20 860 |
| Short-term debt | 2 604 | 3 013 | 2 057 | 2 387 | 5 162 |
| Total debt | 18 476 | 17 937 | 16 691 | 16 383 | 26 022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
HC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
CJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Audit | 0 companies |
| Kent Olof Pergéus | Chief Executive Officer | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Camilla Maria Kristiansson | Deputy Board Member | 0 companies |
| Martin Peter Kristiansson | Board of Directors | 0 companies |