| Revenue | SEK 22,5M | +5% |
| EBITDA | SEK 13,1M | -9% |
| Net profit | SEK -2,5M | -10% |
| Total assets | SEK 317,7M | +0% |
| Equity | SEK 2,2M | -53% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 013 | 20 491 | 20 851 | 21 401 | 22 523 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 616 | 13 273 | 13 733 | 14 401 | 13 140 |
| Depreciation & amort. | −6 508 | −6 568 | −6 632 | −6 601 | −6 597 |
| EBIT | 7 108 | 6 705 | 7 101 | 7 800 | 6 543 |
| Net financials | −4 120 | −4 004 | −21 386 | −4 460 | −7 521 |
| Profit before tax | 2 697 | 2 583 | −5 554 | −2 306 | −1 808 |
| Tax | −622 | −617 | −621 | 70 | −647 |
| Net profit | 2 075 | 1 966 | −6 175 | −2 236 | −2 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 276 331 | 273 344 | 323 347 | 319 244 | 317 732 |
| Equity | 11 102 | 13 068 | 6 893 | 4 656 | 2 201 |
| Long-term debt | 239 933 | 222 830 | 211 835 | 256 508 | 184 875 |
| Short-term debt | 20 702 | 32 108 | 98 595 | 53 475 | 125 405 |
| Total debt | 260 635 | 254 938 | 310 430 | 309 983 | 310 280 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2024 | |
CF Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KI Chief Auditor | Chief Auditor | 2023 – 2024 |
GF | Audit | 2021 – 2024 |
BM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Birgitta Wallin Sahlberg | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Klas Ingvar Björnsson | Chief Auditor | 0 companies |
| Gunilla Fredrika Lönnbratt | Audit | 0 companies |
| Bo Mikael Jansson | Chief Executive Officer | 0 companies |
| Björn Oxe | Board of Directors | 0 companies |
| Gözde-Derya Tumayer Silva | Board of Directors | 0 companies |
| Charlotte Ulrika Andersson | Board of Directors | 0 companies |
| Mats Evert Arnsmar | Chairman | 0 companies |
| Anna Kristina Carlsson | Board of Directors | 0 companies |
| Sverker Joakim Cassberg | Chairman | 0 companies |