| Revenue | SEK 18,6M | +4% |
| EBITDA | SEK 11,1M | +15% |
| Net profit | SEK 94K | -30% |
| Total assets | SEK 35,6M | -3% |
| Equity | SEK 21,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 640 | 15 952 | 16 436 | 17 857 | 18 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 377 | 8 734 | 6 867 | 9 661 | 11 077 |
| Depreciation & amort. | −2 626 | −2 625 | −2 579 | −2 557 | −2 540 |
| EBIT | 5 751 | 6 109 | 4 288 | 7 104 | 8 537 |
| Net financials | −223 | −160 | −150 | −444 | −229 |
| Profit before tax | 5 534 | 55 | 144 | 166 | 114 |
| Tax | −1 186 | −13 | −29 | −31 | −20 |
| Net profit | 4 348 | 42 | 115 | 135 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 561 | 38 534 | 39 137 | 36 664 | 35 600 |
| Equity | 20 874 | 20 916 | 21 031 | 21 166 | 21 260 |
| Long-term debt | 14 894 | 6 592 | 6 770 | 5 113 | 1 466 |
| Short-term debt | 3 980 | 10 246 | 10 587 | 9 664 | 12 159 |
| Total debt | 18 874 | 16 838 | 17 357 | 14 777 | 13 625 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PC Chief Auditor | Chief Auditor | 2024 |
KI Chief Executive Officer | Chief Executive Officer | 2020 |
BS External Signatory | External Signatory | 2020 |
| Former (3) | ||
LO Chief Auditor | Chief Auditor | 2022 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2024 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Karin Inger Sofie Blom Bergström | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Anette M L Evaldsson Mörtberg | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |