| Revenue | SEK 5M | -2% |
| EBITDA | SEK 3,1M | -9% |
| Net profit | SEK 610K | -12% |
| Total assets | SEK 122M | +0% |
| Equity | SEK 6,9M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 550 | 4 506 | 4 871 | 5 055 | 4 967 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 797 | 1 717 | 3 302 | 3 433 | 3 138 |
| Depreciation & amort. | −664 | −675 | −676 | −677 | −677 |
| EBIT | 1 133 | 1 042 | 2 626 | 2 756 | 2 461 |
| Net financials | −735 | −302 | −374 | −599 | −528 |
| Profit before tax | 611 | 693 | 659 | 705 | 610 |
| Tax | −0 | −0 | −0 | −9 | −0 |
| Net profit | 611 | 693 | 659 | 696 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 255 | 123 275 | 122 547 | 122 098 | 121 967 |
| Equity | 4 223 | 4 916 | 5 575 | 6 271 | 6 881 |
| Long-term debt | 15 000 | 15 000 | 15 000 | 105 000 | 105 000 |
| Short-term debt | 104 032 | 103 359 | 101 972 | 10 811 | 10 070 |
| Total debt | 119 032 | 118 359 | 116 972 | 115 811 | 115 070 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
EA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Emil Sveder | Chief Executive Officer | 0 companies |
| Clas Göran Lyrhem | Chief Executive Officer | 0 companies |
| Birgitta Madeleine Eriksson | Chairman | 0 companies |
| Nils Bert Åke Eriksson | Deputy Board Member | 0 companies |