| Revenue | SEK 17,9M | -1% |
| EBITDA | SEK 12,5M | +1% |
| Net profit | SEK 1,4M | +55% |
| Total assets | SEK 154,4M | +18% |
| Equity | SEK 44,9M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 080 | 15 988 | 16 419 | 18 031 | 17 882 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 646 | 11 477 | 11 893 | 12 370 | 12 526 |
| Depreciation & amort. | −2 583 | −3 633 | −3 515 | −3 525 | −3 523 |
| EBIT | 6 063 | 7 844 | 8 378 | 8 845 | 9 003 |
| Net financials | −545 | −1 351 | −1 406 | −2 401 | −3 640 |
| Profit before tax | 1 406 | 2 251 | 2 215 | 1 397 | 1 897 |
| Tax | −403 | −308 | −457 | −465 | −448 |
| Net profit | 1 003 | 1 943 | 1 758 | 932 | 1 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 140 503 | 137 045 | 134 607 | 130 954 | 154 402 |
| Equity | 38 770 | 40 713 | 42 471 | 43 403 | 44 853 |
| Long-term debt | 93 572 | 87 568 | 81 563 | 54 477 | 94 012 |
| Short-term debt | 6 402 | 6 730 | 8 082 | 30 118 | 12 133 |
| Total debt | 99 974 | 94 298 | 89 645 | 84 595 | 106 145 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olov Albin Bergman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Gertrud Ragnhild Jackson | Deputy Board Member | 0 companies |
| Kristina Axelia Östlund | Deputy Board Member | 0 companies |
| Erik Ragnar Sellberg | Chairman | 0 companies |