| Revenue | SEK 3M | +8% |
| EBITDA | SEK 2,6M | +24% |
| Net profit | SEK -954K | +18% |
| Total assets | SEK 37,1M | -4% |
| Equity | SEK 16,3M | -6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 397 | 2 456 | 2 493 | 2 779 | 2 995 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 375 | 2 091 | 2 082 | 2 122 | 2 630 |
| Depreciation & amort. | −97 | −291 | −579 | −606 | −883 |
| EBIT | 278 | 1 800 | 1 503 | 1 516 | 1 747 |
| Net financials | −2 | −522 | −618 | −1 131 | −990 |
| Profit before tax | 207 | 977 | 665 | −1 169 | −954 |
| Tax | −44 | −201 | −137 | −0 | — |
| Net profit | 163 | 776 | 528 | −1 169 | −954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 605 | 21 586 | 40 410 | 38 712 | 37 118 |
| Equity | 188 | 964 | 18 468 | 17 299 | 16 345 |
| Long-term debt | 20 000 | 18 392 | 19 393 | 18 682 | 0 |
| Short-term debt | 348 | 1 862 | 1 959 | 2 731 | 20 773 |
| Total debt | 20 348 | 20 254 | 21 352 | 21 413 | 20 773 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
LJ Audit | Audit | 2022 – 2022 |
CT Audit | Audit | 2022 – 2022 |
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Johansen | Audit | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Rolf Elof Tjärnlund | Deputy Board Member | 0 companies |
| Nils Gustav Björkman | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Filippa Elisabeth Kelo | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Jens Rolf Tjärnlund | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |