| Revenue | SEK 6,9M | +3% |
| EBITDA | SEK 4,6M | -3% |
| Net profit | SEK -1,4M | -18% |
| Total assets | SEK 139,9M | -4% |
| Equity | SEK 51,8M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 940 | 7 905 | 6 175 | 6 736 | 6 929 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 070 | 5 826 | 3 577 | 4 779 | 4 639 |
| Depreciation & amort. | −1 195 | −861 | −866 | −904 | −986 |
| EBIT | 2 875 | 4 965 | 2 711 | 3 875 | 3 653 |
| Net financials | −1 | −219 | −836 | −1 382 | −1 481 |
| Profit before tax | 174 | 2 603 | −741 | −1 228 | −1 472 |
| Tax | −196 | −11 549 | 42 | 24 | 55 |
| Net profit | −22 | −8 946 | −699 | −1 204 | −1 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 276 | 111 463 | 155 121 | 146 208 | 139 922 |
| Equity | 84 667 | 60 320 | 59 621 | 53 217 | 51 800 |
| Long-term debt | 25 377 | 0 | 78 165 | 76 545 | 0 |
| Short-term debt | 3 232 | 39 236 | 5 469 | 4 605 | 76 336 |
| Total debt | 28 609 | 39 236 | 83 634 | 81 150 | 76 336 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
RM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Anna Kristina Persdtr Nordenskiöld | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Rickard Mats Yngve Julin | Chief Auditor | 0 companies |
| Marcus Erik Bengtsson | Chairman | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Christer Tor-Björn Bengtsson | Board of Directors | 0 companies |
| Petra Caroline Bengtsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |