| Revenue | SEK 27,4M | +7% |
| EBITDA | SEK 14,2M | +7% |
| Net profit | SEK 1,1M | +910% |
| Total assets | SEK 278,6M | -20% |
| Equity | SEK 1,2M | +798% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 23 875 | 24 217 | 25 463 | 27 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 | 14 163 | 12 509 | 13 232 | 14 172 |
| Depreciation & amort. | −0 | −3 044 | −4 012 | −4 122 | −10 144 |
| EBIT | −3 | 11 119 | 8 497 | 9 110 | 4 028 |
| Net financials | −165 | −8 164 | −7 854 | −7 722 | −7 488 |
| Profit before tax | −165 | 1 276 | −301 | 517 | 1 121 |
| Tax | −0 | −1 038 | −905 | −648 | −60 |
| Net profit | −165 | 238 | −1 206 | −131 | 1 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 647 | 295 743 | 302 230 | 349 760 | 278 580 |
| Equity | 30 | 1 470 | 263 | 133 | 1 194 |
| Long-term debt | 36 842 | 171 378 | 165 178 | 196 875 | 152 951 |
| Short-term debt | 96 775 | 121 216 | 133 646 | 148 739 | 117 677 |
| Total debt | 133 617 | 292 594 | 298 824 | 345 614 | 270 628 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Chief Auditor | Chief Auditor | 2024 |
IP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JF Chief Auditor | Chief Auditor | 2022 – 2024 |
LM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Thijs Dirkse | Chief Auditor | 0 companies |
| Isak Peter Zonabend | Chief Executive Officer | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Per Axel Arwidsson | Chairman | 0 companies |
| Sven Christer Sandberg | Board of Directors | 0 companies |
| Clary Birthe Christina Arwidsson | Deputy Board Member | 0 companies |