| Revenue | SEK 18,1M | +9% |
| EBITDA | SEK 10,6M | +3% |
| Net profit | SEK 1,6M | +19% |
| Total assets | SEK 185,4M | -3% |
| Equity | SEK 65,9M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 458 | 7 686 | 10 537 | 16 540 | 18 083 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 275 | 3 751 | 5 346 | 10 282 | 10 628 |
| Depreciation & amort. | −881 | −884 | −1 204 | −1 847 | −2 004 |
| EBIT | 2 394 | 2 867 | 4 142 | 8 435 | 8 624 |
| Net financials | −915 | −972 | −1 371 | −4 226 | −4 790 |
| Profit before tax | 1 479 | 465 | 2 021 | 2 509 | 2 793 |
| Tax | −358 | −60 | −485 | −1 181 | −1 209 |
| Net profit | 1 121 | 405 | 1 536 | 1 328 | 1 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 693 | 89 023 | 93 988 | 190 538 | 185 405 |
| Equity | 25 640 | 25 045 | 26 581 | 63 045 | 65 878 |
| Long-term debt | 55 962 | 56 392 | 58 342 | 112 882 | 106 898 |
| Short-term debt | 2 320 | 2 674 | 3 961 | 9 226 | 7 004 |
| Total debt | 58 282 | 59 066 | 62 303 | 122 108 | 113 902 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
CF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Anders Fleming Valdemarsson | Deputy Board Member | 0 companies |
| John Henrik Wennevid | Board of Directors | 0 companies |
| Kjell Anders Erik Johansson | Chairman | 0 companies |