| Revenue | SEK 16,5M | +0% |
| EBITDA | SEK 13,8M | -1% |
| Net profit | SEK 474K | +3060% |
| Total assets | SEK 107,6M | +0% |
| Equity | SEK 609K | +351% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 494 | 17 252 | 16 481 | 16 552 | 16 483 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 836 | 14 719 | 13 840 | 13 835 | 13 752 |
| Depreciation & amort. | −4 976 | −5 895 | −6 159 | −6 368 | −6 669 |
| EBIT | 9 860 | 8 824 | 7 681 | 7 467 | 7 083 |
| Net financials | −3 941 | −2 291 | −1 819 | −1 682 | −1 477 |
| Profit before tax | 1 073 | 596 | 472 | 15 | 51 |
| Tax | −1 073 | −596 | −472 | −0 | 423 |
| Net profit | 0 | 0 | 0 | 15 | 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 321 | 118 469 | 112 976 | 107 522 | 107 610 |
| Equity | 120 | 120 | 120 | 135 | 609 |
| Long-term debt | 96 829 | 97 080 | 97 347 | 97 347 | 97 346 |
| Short-term debt | 12 372 | 21 268 | 15 509 | 10 039 | 9 655 |
| Total debt | 109 201 | 118 348 | 112 856 | 107 386 | 107 001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |