| Revenue | SEK 26,9M | +3% |
| EBITDA | SEK 6,5M | -5% |
| Net profit | SEK 2,7M | +16% |
| Total assets | SEK 25,8M | +15% |
| Equity | SEK 7,5M | +33% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 556 | 27 691 | 12 222 | 11 267 | 18 670 | 23 541 | 26 173 | 26 904 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 344 | −8 445 | −8 720 |
| EBITDA | 159 | −314 | 1 346 | −20 | 235 | −1 821 | 241 | 4 648 | 5 817 | 6 890 | 6 517 |
| Depreciation & amort. | — | — | — | — | — | — | — | −3 045 | −2 989 | −2 900 | −3 020 |
| EBIT | 159 | −314 | 1 346 | −20 | 235 | −1 821 | 241 | 1 603 | 2 828 | 3 990 | 3 497 |
| Net financials | −370 | −297 | −325 | −293 | −310 | −296 | −235 | −294 | −419 | −405 | −391 |
| Profit before tax | 76 | −29 | 14 | 38 | 175 | 65 | 570 | 2 472 | 4 115 | 2 900 | 3 368 |
| Tax | −20 | −0 | −6 | −12 | −41 | −21 | −120 | −515 | −702 | −612 | −712 |
| Net profit | 56 | −29 | 8 | 26 | 134 | 44 | 450 | 1 957 | 3 412 | 2 288 | 2 656 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 954 | 33 625 | 31 526 | 30 921 | 32 739 | 24 247 | 25 386 | 24 554 | 21 043 | 22 378 | 25 813 |
| Equity | 2 678 | 2 649 | 2 657 | 2 683 | 2 816 | 2 860 | 3 311 | 5 267 | 3 812 | 5 600 | 7 456 |
| Long-term debt | 13 334 | 10 587 | 10 116 | 9 616 | 10 493 | 7 830 | 7 810 | 6 164 | 4 257 | 4 533 | 6 770 |
| Short-term debt | 5 378 | 5 707 | 5 064 | 6 083 | 7 140 | 3 448 | 4 721 | 4 741 | 6 340 | 4 927 | 4 531 |
| Total debt | 18 712 | 16 294 | 15 180 | 15 699 | 17 633 | 11 278 | 12 531 | 10 905 | 10 597 | 9 460 | 11 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2020 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Audit | Audit | 2022 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUSA Vadstena AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Anders Falk | Chief Auditor | 0 companies |
| Leif Samuel Isgärde | Chief Executive Officer | 0 companies |
| Helena Sofia Egelin | Audit | 0 companies |
| Ulrik Ernst Bertil Andersson | Chief Executive Officer | 0 companies |
| Christer Sandahl | Board of Directors | 0 companies |
| Mats Håkan Lennart Axeheim | Board of Directors | 0 companies |
| Thord Anders Eskil Sandahl | Board of Directors | 0 companies |
| Anna Maria Andersson | Deputy Board Member | 0 companies |
| Ulf Fredrik Särnehed | Chairman | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |