| Revenue | SEK 5,1M | +5% |
| EBITDA | SEK 3,8M | -7% |
| Net profit | SEK 2M | -6% |
| Total assets | SEK 16,9M | -22% |
| Equity | SEK 6,2M | +47% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 844 | 4 009 | 4 312 | 4 815 | 5 070 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 610 | 1 897 | 2 405 | 4 125 | 3 816 |
| Depreciation & amort. | −871 | −991 | −1 030 | −1 030 | −1 030 |
| EBIT | 1 739 | 906 | 1 375 | 3 095 | 2 786 |
| Net financials | −510 | −474 | −453 | −415 | −267 |
| Profit before tax | 879 | 431 | 1 273 | 2 681 | 2 519 |
| Tax | −191 | −89 | −266 | −552 | −519 |
| Net profit | 688 | 342 | 1 007 | 2 129 | 2 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 105 | 18 995 | 18 507 | 21 543 | 16 906 |
| Equity | 738 | 1 080 | 2 087 | 4 216 | 6 215 |
| Long-term debt | 15 800 | 15 800 | 14 800 | 14 800 | 8 000 |
| Short-term debt | 1 218 | 1 764 | 1 620 | 2 527 | 2 691 |
| Total debt | 17 018 | 17 564 | 16 420 | 17 327 | 10 691 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2023 |
EF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2023 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Björn Henrik Edvard Bergljung | Audit | 0 companies |
| Eddie Frank Jerry Carlqvist | Chief Executive Officer | 0 companies |
| Bert Johnny Fohlin | Chairman | 0 companies |
| Jerry Tore Mikael Carlqvist | Chairman | 0 companies |
| Kennie Carlqvist | Board of Directors | 0 companies |