| Revenue | SEK 14M | +1% |
| EBITDA | SEK 5,1M | -11% |
| Net profit | SEK 59K | -76% |
| Total assets | SEK 107,5M | -2% |
| Equity | SEK 19,3M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 859 | 12 142 | 12 928 | 13 795 | 13 967 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 783 | 4 965 | 4 702 | 5 690 | 5 061 |
| Depreciation & amort. | −1 899 | −1 917 | −1 918 | −1 928 | −1 948 |
| EBIT | 2 884 | 3 048 | 2 784 | 3 762 | 3 113 |
| Net financials | −1 113 | −980 | −1 581 | −3 229 | −3 408 |
| Profit before tax | 1 405 | 1 711 | 660 | 481 | 231 |
| Tax | −323 | −446 | −231 | −237 | −172 |
| Net profit | 1 082 | 1 265 | 429 | 244 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 498 | 112 536 | 111 618 | 109 782 | 107 516 |
| Equity | 17 974 | 19 240 | 19 169 | 19 213 | 19 272 |
| Long-term debt | 82 074 | 84 061 | 82 265 | 80 446 | 78 954 |
| Short-term debt | 9 123 | 6 651 | 7 186 | 7 264 | 7 166 |
| Total debt | 91 197 | 90 712 | 89 451 | 87 710 | 86 120 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RO Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Olof Gunnarsson | Chief Executive Officer | 0 companies |
| Björn Christer Håkan Börjesson | Audit | 0 companies |
| Ethel Cecilia Marita Gunnarsson | Deputy Board Member | 0 companies |
| Ingvar Gunnarsson | Chairman | 0 companies |
| Johanna Cecilia Gunnarsson | Board of Directors | 0 companies |