| Revenue | SEK 12,4M | +6% |
| EBITDA | SEK 12,4M | +6% |
| Net profit | SEK 3,8M | +10% |
| Total assets | SEK 102,7M | +3% |
| Equity | SEK 28,3M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 973 | 9 878 | 10 486 | 11 686 | 12 428 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 283 | 6 706 | 6 106 | 11 686 | 12 428 |
| Depreciation & amort. | −2 831 | −2 913 | −2 830 | −2 905 | −2 594 |
| EBIT | 4 452 | 3 793 | 3 276 | 5 208 | 6 024 |
| Net financials | −1 000 | −680 | −1 047 | −3 013 | −3 189 |
| Profit before tax | 1 457 | −886 | 1 228 | 4 411 | 4 835 |
| Tax | −308 | 178 | −253 | −908 | −997 |
| Net profit | 1 149 | −708 | 975 | 3 503 | 3 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 343 | 100 987 | 96 251 | 99 605 | 102 703 |
| Equity | 20 700 | 19 992 | 20 967 | 24 470 | 28 308 |
| Long-term debt | 67 390 | 67 223 | 67 223 | 67 223 | 67 223 |
| Short-term debt | 10 641 | 9 350 | 3 654 | 3 636 | 3 021 |
| Total debt | 78 031 | 76 573 | 70 877 | 70 859 | 70 244 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
AF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Joakim Christoffer Persson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Chief Auditor | 0 companies |
| Jan Ove Henning Johansson | Board of Directors | 0 companies |
| Hans Åke Martin Pihl | Chairman | 0 companies |
| Sven Erling Krister Pålsson | Chairman | 0 companies |
| Emma Britta Matilda Pålsson Hammar | Board of Directors | 0 companies |