| Revenue | SEK 6M | +6% |
| EBITDA | SEK 2,6M | +24% |
| Net profit | SEK 1,7M | -14% |
| Total assets | SEK 39,5M | +5% |
| Equity | SEK 4,1M | -24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 534 | 5 330 | 5 356 | 5 653 | 6 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 646 | 1 853 | 2 283 | 2 099 | 2 599 |
| Depreciation & amort. | −616 | −616 | −620 | −629 | −632 |
| EBIT | 2 030 | 1 237 | 1 663 | 1 470 | 1 967 |
| Net financials | −497 | −397 | −514 | −1 132 | −1 194 |
| Profit before tax | 1 153 | 928 | 1 074 | 2 462 | 2 136 |
| Tax | −248 | −194 | −226 | −515 | −452 |
| Net profit | 905 | 734 | 848 | 1 947 | 1 684 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 794 | 35 047 | 36 376 | 37 580 | 39 541 |
| Equity | 3 882 | 4 616 | 4 464 | 5 411 | 4 096 |
| Long-term debt | 27 937 | 25 514 | 26 120 | 26 120 | 26 120 |
| Short-term debt | 3 384 | 3 410 | 4 207 | 4 500 | 7 786 |
| Total debt | 31 321 | 28 924 | 30 327 | 30 620 | 33 906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Olof Erkheikki | Chief Auditor | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Björn Olof Taube | Board of Directors | 0 companies |
| Eric Oscar Taube | Board of Directors | 0 companies |
| Clas Göran Johnsson | Chairman | 0 companies |