| Revenue | SEK 34,2M | +12% |
| EBITDA | SEK 16,4M | +9% |
| Net profit | SEK 395K | -59% |
| Total assets | SEK 303,3M | +21% |
| Equity | SEK 52,8M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 643 | 31 548 | 30 396 | 30 461 | 34 180 |
| Staff expenses | — | — | — | — | −38 |
| EBITDA | 20 446 | 19 144 | 12 829 | 15 009 | 16 434 |
| Depreciation & amort. | −5 674 | −5 784 | −5 764 | −5 541 | −4 769 |
| EBIT | 14 772 | 13 360 | 7 065 | 9 468 | 11 665 |
| Net financials | −8 669 | −1 392 | −2 968 | −7 622 | −8 330 |
| Profit before tax | 8 104 | 1 967 | −1 003 | 1 846 | 1 535 |
| Tax | −2 227 | 92 | 206 | −892 | −1 140 |
| Net profit | 5 877 | 2 059 | −797 | 954 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 270 690 | 265 078 | 252 727 | 250 872 | 303 341 |
| Equity | 42 103 | 44 162 | 43 365 | 46 631 | 52 758 |
| Long-term debt | 217 190 | 213 360 | 198 290 | 187 813 | 233 953 |
| Short-term debt | 7 496 | 4 059 | 7 838 | 12 910 | 10 947 |
| Total debt | 224 686 | 217 419 | 206 128 | 200 723 | 244 900 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
BH Chief Auditor | Chief Auditor | 2020 – 2022 |
AE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Jan Axel Vilhelm Andersson | Board of Directors | 0 companies |
| Margareta Kerstin Birg:a Rostedt | Deputy Board Member | 0 companies |