| Revenue | SEK 21,6M | -3% |
| EBITDA | SEK 15,7M | -4% |
| Net profit | SEK -4,3M | +24% |
| Total assets | SEK 313,2M | +6% |
| Equity | SEK 35,8M | -11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 485 | 21 447 | 21 735 | 22 186 | 21 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 192 | 15 424 | 17 144 | 16 391 | 15 684 |
| Depreciation & amort. | −1 880 | −1 239 | −1 211 | −1 216 | −1 344 |
| EBIT | 14 312 | 14 185 | 15 933 | 15 175 | 14 340 |
| Net financials | −4 683 | 1 497 | 2 426 | −7 345 | −7 530 |
| Profit before tax | −2 930 | 4 882 | 4 568 | −6 284 | −4 266 |
| Tax | 1 289 | −989 | 795 | 673 | −5 |
| Net profit | −1 641 | 3 893 | 5 363 | −5 611 | −4 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 846 | 305 154 | 299 104 | 295 662 | 313 234 |
| Equity | 36 418 | 40 311 | 45 674 | 40 063 | 35 791 |
| Long-term debt | 0 | 216 250 | 240 945 | 237 045 | 0 |
| Short-term debt | 225 443 | 43 109 | 6 738 | 12 265 | 270 854 |
| Total debt | 225 443 | 259 359 | 247 683 | 249 310 | 270 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Auditor | Chief Auditor | 2022 |
GH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Gustav Holger Adielsson | Chief Executive Officer | 0 companies |
| Gun Anette Nilsson | Board of Directors | 0 companies |
| Gustav Axel Anders Barchan | Chairman | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |