| Revenue | SEK 54,3M | +2% |
| EBITDA | SEK 18,9M | -5% |
| Net profit | SEK 761K | -83% |
| Total assets | SEK 337,6M | +1% |
| Equity | SEK 31,3M | +2% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 253 | 49 837 | 51 292 | 53 274 | 54 285 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 336 | 13 843 | 20 630 | 19 985 | 18 941 |
| Depreciation & amort. | −8 535 | −9 662 | −10 262 | −10 468 | −10 352 |
| EBIT | 5 801 | 4 181 | 10 368 | 9 517 | 8 589 |
| Net financials | −3 352 | −3 920 | −2 613 | −11 096 | −8 065 |
| Profit before tax | 3 287 | 1 417 | 7 754 | 4 075 | 581 |
| Tax | 302 | 331 | 319 | 374 | 180 |
| Net profit | 3 589 | 1 748 | 8 073 | 4 449 | 761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 319 613 | 321 928 | 326 931 | 332 643 | 337 568 |
| Equity | 16 282 | 18 030 | 26 103 | 30 552 | 31 313 |
| Long-term debt | 288 915 | 288 915 | 288 915 | 288 915 | 288 915 |
| Short-term debt | 14 416 | 14 983 | 11 913 | 13 176 | 16 240 |
| Total debt | 303 331 | 303 898 | 300 828 | 302 091 | 305 155 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GU Chief Executive Officer | Chief Executive Officer | 2020 |
OT Chief Auditor | Chief Auditor | 2025 |
TG Auditor Substitute | Auditor Substitute | 2022 |
LM Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
DM | Audit | 2020 – 2025 |
OB Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Former (7) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gösta Urban Oscar Blücher | Chief Executive Officer | 0 companies |
| Dag Magnus Köllerström | Audit | 0 companies |
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Thord Gösta Fredrik Axelsson | Auditor Substitute | 0 companies |
| Ola Bengt Axel Claesson | Auditor Substitute | 0 companies |
| Lisbet Maj-Christin Johansson | Other Auditor | 0 companies |
| Arne Göran Häll | Board of Directors | 0 companies |
| Inger Therese Petersson | Chairman | 0 companies |
| Mats Åke Karlsson | Deputy Board Member | 0 companies |
| Erik John-Krister Bengtsson | Board of Directors | 0 companies |
| Karl Johan Svensson | Deputy Board Member | 0 companies |
| Jan Gunnar Samuel Nikolausson | Chairman | 0 companies |
| Susanne Margareta Sjögren | Board of Directors | 0 companies |
| Karin Britt-Marie Andersson | Deputy Board Member | 0 companies |
| Jonas Åke Nicklas Bringstam | Board of Directors | 0 companies |
| Leif Rune Ingemar Henriksson | Deputy Board Member | 0 companies |
| Ing-Britt Margit Iréne Lidhök | Deputy Board Member | 0 companies |
| Alf Harald Inge Wihrén | Board of Directors | 0 companies |
| Kerstin Ingegerd Hvirf | Deputy Board Member | 0 companies |
| Lars Adam Edblad | Board of Directors | 0 companies |
| Alexandra Jenny Wikström Kelemen | Deputy Board Member | 0 companies |
| Sven-Bertil Ernst Andersson | Board of Directors | 0 companies |
| Otto Alf William Petersson | Deputy Board Member | 0 companies |