| Revenue | SEK 8,6M | +2% |
| EBITDA | SEK 6,4M | +12% |
| Net profit | SEK -1,7M | -2% |
| Total assets | SEK 185,5M | -1% |
| Equity | SEK 42,4M | +17% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4 542 | 8 156 | 8 389 | 8 563 |
| Staff expenses | — | — | — | — |
| EBITDA | 3 201 | 6 003 | 5 694 | 6 360 |
| Depreciation & amort. | −0 | −1 817 | −1 753 | −1 759 |
| EBIT | 3 201 | 4 186 | 3 941 | 4 601 |
| Net financials | −286 | −4 130 | −5 783 | −5 641 |
| Profit before tax | −18 | 57 | −902 | −944 |
| Tax | −1 671 | −3 801 | −763 | −755 |
| Net profit | −1 689 | −3 744 | −1 665 | −1 699 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 138 714 | 187 931 | 186 510 | 185 450 |
| Equity | 883 | 30 005 | 36 092 | 42 386 |
| Long-term debt | 0 | 150 142 | 141 760 | 134 037 |
| Short-term debt | 135 185 | 4 607 | 4 701 | 4 353 |
| Total debt | 135 185 | 154 749 | 146 461 | 138 390 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RR Chief Auditor | Chief Auditor | 2025 |
CF Chief Auditor | Chief Auditor | 2026 |
| Former (2) | ||
JL External Signatory | External Signatory | 2022 – 2022 |
PM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Lise-Lotte Cathrine Wärmé | External Signatory | 0 companies |
| Romario Rapi | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Lars Johan Karlsson | Chairman | 0 companies |
| Staffan Erik Unge | Board of Directors | 0 companies |
| Fredrik Staffan Anders Pappila | Board of Directors | 0 companies |
| Karl Jonas Andersson | Board of Directors | 0 companies |
| Erik Bertil Rydström | Chairman | 0 companies |
| Nils Oscar Alexander Hägglund | Board of Directors | 0 companies |
| Erik Nils Johannes Dansbo | Board of Directors | 0 companies |