| Revenue | SEK 5M | +6% |
| EBITDA | SEK 4,7M | +6% |
| Net profit | SEK 691K | +63% |
| Total assets | SEK 58,3M | -1% |
| Equity | SEK 1,3M | +109% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 3 198 | 4 732 | 5 000 |
| Staff expenses | — | — | — | — |
| EBITDA | −36 | 2 572 | 4 439 | 4 695 |
| Depreciation & amort. | −0 | −1 240 | −1 959 | −1 959 |
| EBIT | −36 | 1 332 | 2 480 | 2 736 |
| Net financials | — | −1 132 | −1 946 | −1 866 |
| Profit before tax | 2 | 200 | 534 | 870 |
| Tax | −1 | −41 | −110 | −179 |
| Net profit | 1 | 159 | 424 | 691 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 44 258 | 60 159 | 58 955 | 58 337 |
| Equity | 51 | 209 | 633 | 1 324 |
| Long-term debt | 10 125 | 47 902 | 46 302 | 44 835 |
| Short-term debt | 34 082 | 12 015 | 11 933 | 12 038 |
| Total debt | 44 207 | 59 917 | 58 235 | 56 873 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Chief Executive Officer | Chief Executive Officer | 2022 |
AK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Vestlund | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lars Erik Starkman | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nils Åke Hallström | Chairman | 0 companies |
| Jan Magnus Vestlund | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |