| Revenue | SEK 26,1M | +5% |
| EBITDA | SEK 6,3M | -11% |
| Net profit | SEK 2,8M | -59% |
| Total assets | SEK 138M | -5% |
| Equity | SEK 5M | -54% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 627 | 23 701 | 23 695 | 24 807 | 26 148 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 087 | 8 485 | 8 527 | 7 166 | 6 344 |
| Depreciation & amort. | −2 200 | −2 224 | −2 273 | −2 343 | −2 350 |
| EBIT | 6 887 | 6 261 | 6 254 | 4 823 | 3 994 |
| Net financials | −1 707 | −1 640 | −2 182 | −4 256 | −4 439 |
| Profit before tax | 4 905 | 6 155 | 4 702 | 8 644 | 3 977 |
| Tax | −1 069 | −1 301 | −1 005 | −1 828 | −1 215 |
| Net profit | 3 836 | 4 854 | 3 697 | 6 816 | 2 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 670 | 142 296 | 142 478 | 145 948 | 137 994 |
| Equity | 9 346 | 10 200 | 5 897 | 10 713 | 4 975 |
| Long-term debt | 108 441 | 108 441 | 105 412 | 102 989 | 100 566 |
| Short-term debt | 4 118 | 3 410 | 11 525 | 13 719 | 15 137 |
| Total debt | 112 559 | 111 851 | 116 937 | 116 708 | 115 703 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Olof Erkheikki | Chief Auditor | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Björn Olof Taube | Board of Directors | 0 companies |
| Eric Oscar Taube | Board of Directors | 0 companies |
| Clas Göran Johnsson | Chairman | 0 companies |