| Revenue | SEK 8,8M | +9% |
| EBITDA | SEK 6,8M | +17% |
| Net profit | SEK 1,3M | +279% |
| Total assets | SEK 67,1M | -8% |
| Equity | SEK 1,8M | +232% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 546 | 6 195 | 6 629 | 8 036 | 8 790 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 102 | 4 450 | 4 773 | 5 818 | 6 784 |
| Depreciation & amort. | −1 226 | −1 227 | −1 227 | −1 227 | −1 268 |
| EBIT | 2 876 | 3 223 | 3 546 | 4 591 | 5 516 |
| Net financials | −2 080 | −2 833 | −3 519 | −3 556 | −3 620 |
| Profit before tax | 797 | 391 | 847 | −467 | 1 854 |
| Tax | −253 | −263 | −309 | −244 | −582 |
| Net profit | 544 | 128 | 538 | −711 | 1 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 184 | 76 427 | 73 570 | 73 317 | 67 114 |
| Equity | 594 | 721 | 1 259 | 548 | 1 821 |
| Long-term debt | 0 | 32 010 | 31 350 | 0 | 0 |
| Short-term debt | 73 590 | 43 696 | 40 961 | 72 769 | 65 251 |
| Total debt | 73 590 | 75 706 | 72 311 | 72 769 | 65 251 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Lennart Arne Sten | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Lars Mattias Johansson | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Anna-Carin Elisabeth Jepson | Deputy Board Member | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |