| Revenue | SEK 16,2M | -3% |
| EBITDA | SEK 7,5M | -20% |
| Net profit | SEK 590K | +173% |
| Total assets | SEK 109,6M | +1% |
| Equity | SEK 8,1M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 114 | 16 484 | 17 157 | 16 644 | 16 221 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 214 | 8 734 | 9 216 | 9 326 | 7 493 |
| Depreciation & amort. | −5 069 | −5 287 | −5 719 | −5 847 | −6 021 |
| EBIT | 3 145 | 3 447 | 3 497 | 3 479 | 1 472 |
| Net financials | −463 | −401 | −1 234 | −1 409 | −1 105 |
| Profit before tax | 8 | 16 | 15 | 203 | 590 |
| Tax | −4 | −13 | −13 | 13 | −0 |
| Net profit | 4 | 3 | 2 | 216 | 590 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 224 | 103 115 | 106 458 | 108 765 | 109 624 |
| Equity | 7 315 | 7 318 | 7 319 | 7 536 | 8 126 |
| Long-term debt | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Short-term debt | 23 199 | 22 057 | 22 519 | 22 503 | 22 755 |
| Total debt | 83 199 | 82 057 | 82 519 | 82 503 | 82 755 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RM Other Auditor | Other Auditor | 2025 |
CJ Chief Executive Officer | Chief Executive Officer | 2024 |
OT Chief Auditor | Chief Auditor | 2025 |
TG Auditor Substitute | Auditor Substitute | 2022 |
| Former (4) | ||
BA Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
DM Chief Auditor | Chief Auditor | 2020 – 2025 |
OB Auditor Substitute | Auditor Substitute | 2020 – 2020 |
HR Other Auditor | Other Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rälg Märta Agneta Hjalmarsson | Other Auditor | 0 companies |
| Carl Johan Fredric Thomélius | Chief Executive Officer | 0 companies |
| Bo Alf Göran Dahl | Chief Executive Officer | 0 companies |
| Dag Magnus Köllerström | Chief Auditor | 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 |
| Hans Roland Katmark | Other Auditor | 0 companies |
| Douglas Alan Hoover | Board of Directors | 0 companies |
| Natalie Engvall Lundgren | Board of Directors | 0 companies |
| Sune Harald Johansson | Board of Directors | 0 companies |
| Karl Gustaf Tommy Trofast | Board of Directors | 0 companies |
| Hazze Werner Eklöf | Board of Directors | 0 companies |
| Erik Niklas Swanberg | Deputy Board Member | 0 companies |
| Karl Johan Svensson | Board of Directors | 0 companies |
| Ulla Karin Karlsson | Deputy Board Member | 0 companies |
| Elsa Johanna Danielsson | Deputy Board Member | 0 companies |
| Helena Monica Gill | Deputy Board Member | 0 companies |
| Leif Thommy Patrick Blomström | Deputy Board Member | 0 companies |
| Eric Kennert Jonasson | Deputy Board Member | 0 companies |
| Samuel Christian Bengtsson | Chairman | 0 companies |
| Oliver Coordt | Board of Directors | 0 companies |
| Björn Christer Sjögren | Deputy Board Member | 0 companies |
| Eva Lena Marianne Svensson Webb | Board of Directors | 0 companies |
| Karin Ann-Sofi Arvidsson | Board of Directors | 0 companies |
| Barbro Maria Sandh | Deputy Board Member | 0 companies |
| Niklas Simon Claés Elm | Deputy Board Member | 0 companies |