| Revenue | SEK 13,2M | +0% |
| EBITDA | SEK 10,8M | -3% |
| Net profit | SEK 2,7M | +11% |
| Total assets | SEK 117,6M | +3% |
| Equity | SEK 70,5M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 074 | 11 030 | 11 902 | 13 296 | 13 248 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 620 | 9 117 | 10 068 | 11 157 | 10 811 |
| Depreciation & amort. | −2 168 | −2 168 | −2 168 | −2 168 | −2 168 |
| EBIT | 6 452 | 6 949 | 7 900 | 8 989 | 8 643 |
| Net financials | −484 | −510 | −875 | −2 177 | −2 296 |
| Profit before tax | 19 | 6 439 | 525 | 3 012 | 3 347 |
| Tax | −6 | −1 331 | −110 | −624 | −696 |
| Net profit | 13 | 5 108 | 415 | 2 388 | 2 651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 111 | 112 302 | 112 355 | 114 188 | 117 568 |
| Equity | 59 927 | 65 035 | 65 450 | 67 837 | 70 489 |
| Long-term debt | 44 300 | 44 300 | 44 300 | 44 300 | 44 300 |
| Short-term debt | 3 211 | 1 294 | 932 | 377 | 1 106 |
| Total debt | 47 511 | 45 594 | 45 232 | 44 677 | 45 406 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
HT Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Deputy Board Member | 0 companies |
| Wilhelm Bertil Axel Bergengren | Board of Directors | 0 companies |