| Revenue | SEK 36,4M | +5% |
| EBITDA | SEK 18,7M | -6% |
| Net profit | SEK 148K | -84% |
| Total assets | SEK 171,9M | +5% |
| Equity | SEK 62,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 916 | 35 221 | 36 070 | 34 726 | 36 396 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 198 | 23 804 | 23 965 | 19 909 | 18 689 |
| Depreciation & amort. | −6 015 | −6 110 | −6 141 | −5 887 | −6 002 |
| EBIT | 17 183 | 17 694 | 17 824 | 14 022 | 12 687 |
| Net financials | 1 696 | 1 588 | 2 710 | 4 694 | 980 |
| Profit before tax | −1 078 | 19 318 | −3 985 | 162 | −66 |
| Tax | 729 | −3 991 | 1 000 | 750 | 214 |
| Net profit | −349 | 15 327 | −2 985 | 912 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 288 619 | 234 808 | 255 378 | 164 244 | 171 863 |
| Equity | 48 860 | 64 187 | 61 202 | 62 114 | 62 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 917 | 158 410 | 182 989 | 91 684 | 99 674 |
| Total debt | 226 917 | 158 410 | 182 989 | 91 684 | 99 674 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AO Chief Auditor | Chief Auditor | 2022 – 2025 |
PT Chief Auditor | Chief Auditor | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Anders Lennart Hedström | Deputy Board Member | 0 companies |
| Hans Christer Michael Walmerud | Deputy Board Member | 0 companies |
| Mikael Forslund | Board of Directors | 0 companies |
| Jan Andreas Siberg | Deputy Board Member | 0 companies |