| Revenue | SEK 4,4M | +5% |
| EBITDA | SEK 3,3M | +20% |
| Net profit | SEK 1,6M | +39% |
| Total assets | SEK 19,2M | +0% |
| Equity | SEK 3,6M | +14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 650 | 3 635 | 3 891 | 4 140 | 4 361 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 839 | 2 528 | 2 276 | 2 773 | 3 329 |
| Depreciation & amort. | −583 | −583 | −583 | −583 | −583 |
| EBIT | 2 256 | 1 945 | 1 693 | 2 190 | 2 746 |
| Net financials | −205 | −183 | −349 | −756 | −762 |
| Profit before tax | 2 051 | 1 762 | 1 344 | 1 434 | 1 984 |
| Tax | −464 | −387 | −302 | −320 | −432 |
| Net profit | 1 587 | 1 375 | 1 042 | 1 114 | 1 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 625 | 20 260 | 19 485 | 19 199 | 19 180 |
| Equity | 1 789 | 3 164 | 3 094 | 3 166 | 3 604 |
| Long-term debt | 14 994 | 14 841 | 14 506 | 14 216 | 13 926 |
| Short-term debt | 1 843 | 2 255 | 1 886 | 1 818 | 1 650 |
| Total debt | 16 837 | 17 096 | 16 392 | 16 034 | 15 576 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2024 |
| Former (1) | ||
AH Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Anna Maria Helen Kamf Schlyter | Deputy Board Member | 0 companies |
| Daniel Mikael Pedersen | Board of Directors | 0 companies |
| Fredrik Marcus Kamf Schlyter | Chairman | 0 companies |