| Revenue | SEK 32,1M | +4% |
| EBITDA | SEK 23,7M | +8% |
| Net profit | SEK -8,8M | -28% |
| Total assets | SEK 569,2M | -2% |
| Equity | SEK 51,8M | -15% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 961 | 27 589 | 29 186 | 30 954 | 32 148 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 615 | 19 149 | 20 623 | 21 897 | 23 739 |
| Depreciation & amort. | −4 853 | −5 007 | −5 053 | −5 092 | −5 185 |
| EBIT | 13 762 | 14 142 | 15 570 | 16 805 | 18 554 |
| Net financials | −2 579 | −5 627 | −21 207 | −21 216 | −7 307 |
| Profit before tax | −208 | −6 541 | −8 936 | −7 113 | −8 412 |
| Tax | −372 | 346 | 383 | −256 | −394 |
| Net profit | −580 | −6 195 | −8 553 | −6 857 | −8 806 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 598 642 | 593 460 | 585 172 | 577 921 | 569 221 |
| Equity | 82 221 | 76 026 | 67 473 | 60 616 | 51 810 |
| Long-term debt | 488 152 | 488 636 | 5 483 | 489 023 | 489 120 |
| Short-term debt | 4 871 | 5 747 | 489 548 | 5 870 | 6 273 |
| Total debt | 493 023 | 494 383 | 495 031 | 494 893 | 495 393 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
LM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Eskils | Chief Executive Officer | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Katarina Marianne Lund | Deputy Board Member | 0 companies |