| Revenue | SEK 21M | +1% |
| EBITDA | SEK 8,2M | +10% |
| Net profit | SEK 3M | +96% |
| Total assets | SEK 175,7M | +0% |
| Equity | SEK 90,1M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 983 | 32 359 | 37 143 | 20 737 | 21 005 |
| Staff expenses | — | — | — | — | −1 547 |
| EBITDA | 8 003 | 6 739 | 8 687 | 7 417 | 8 195 |
| Depreciation & amort. | −2 656 | −2 531 | −2 602 | −1 495 | −1 386 |
| EBIT | 5 347 | 4 208 | 6 085 | 5 922 | 6 809 |
| Net financials | −63 | −223 | −313 | −1 332 | −2 429 |
| Profit before tax | 3 645 | 542 | 2 512 | 1 945 | 3 807 |
| Tax | −668 | −36 | −474 | −407 | −787 |
| Net profit | 2 977 | 506 | 2 038 | 1 538 | 3 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 186 475 | 187 287 | 187 025 | 175 210 | 175 677 |
| Equity | 85 046 | 83 552 | 85 590 | 87 128 | 90 147 |
| Long-term debt | 94 369 | 94 612 | 91 305 | 77 947 | 73 827 |
| Short-term debt | 6 020 | 5 284 | 3 790 | 2 181 | 2 942 |
| Total debt | 100 389 | 99 896 | 95 095 | 80 128 | 76 769 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2022 |
BO Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
PM Audit | Audit | 2022 – 2024 |
HM Chief Auditor | Chief Auditor | 2024 – 2025 |
NM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pierre Mikael Jarl | Audit | 0 companies |
| Carl-Georg Stjernswärd | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Chief Auditor | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Nils Martin Emil Sjörén | Auditor Substitute | 0 companies |
| Annette Marie Kristina Stjernswärd | Deputy Board Member | 0 companies |
| Beatrice E H Bennet-Stjernswärd | Chairman | 0 companies |