| Revenue | SEK 12,3M | +5% |
| EBITDA | SEK 5,9M | +18% |
| Net profit | SEK -132K | +66% |
| Total assets | SEK 178,4M | +0% |
| Equity | SEK 83,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 123 | 11 592 | 10 907 | 11 758 | 12 311 |
| Staff expenses | — | — | — | −6 | — |
| EBITDA | 4 455 | 4 360 | 4 635 | 5 028 | 5 908 |
| Depreciation & amort. | −354 | −1 087 | −1 301 | −1 288 | −1 335 |
| EBIT | 4 101 | 3 273 | 3 334 | 3 740 | 4 573 |
| Net financials | −1 096 | −1 016 | −1 030 | −3 463 | −3 466 |
| Profit before tax | 2 250 | 1 590 | 2 303 | −60 | 290 |
| Tax | −484 | −305 | 863 | −323 | −422 |
| Net profit | 1 766 | 1 285 | 3 166 | −384 | −132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160 452 | 164 889 | 174 572 | 179 005 | 178 416 |
| Equity | 79 079 | 80 749 | 83 915 | 83 531 | 83 400 |
| Long-term debt | 55 464 | 54 355 | 63 886 | 67 354 | 65 871 |
| Short-term debt | 3 178 | 6 879 | 5 599 | 6 374 | 6 665 |
| Total debt | 58 642 | 61 234 | 69 485 | 73 727 | 72 536 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Audit | Audit | 2023 |
| Former (3) | ||
RE Chief Auditor | Chief Auditor | 2022 – 2023 |
PM Chief Auditor | Chief Auditor | 2021 – 2021 |
LJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Audit | 0 companies |
| Rickard Evert Carli | Chief Auditor | 0 companies |
| Per Mikael Christer Svensson | Chief Auditor | 0 companies |
| Linn Jansson | Chief Auditor | 0 companies |
| Irfan Turan | Board of Directors | 0 companies |
| Peter Torbjörn Thalinsson | Deputy Board Member | 0 companies |