| Revenue | SEK 28,7M | -2% |
| EBITDA | SEK 5,9M | -16% |
| Net profit | SEK 7,1M | +9% |
| Total assets | SEK 892,1M | +4% |
| Equity | SEK 528M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 938 | 29 021 | 29 073 | 29 365 | 28 678 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 665 | 11 147 | 5 808 | 7 056 | 5 928 |
| Depreciation & amort. | −1 241 | −1 594 | −1 859 | −1 999 | −2 117 |
| EBIT | 10 424 | 9 553 | 3 949 | 5 057 | 3 811 |
| Net financials | −2 203 | 567 | −1 900 | 10 322 | 8 556 |
| Profit before tax | 3 171 | 10 121 | −1 663 | 6 898 | 7 073 |
| Tax | −1 000 | −2 320 | −91 | −414 | −2 |
| Net profit | 2 171 | 7 801 | −1 754 | 6 484 | 7 071 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 843 526 | 847 082 | 853 681 | 860 382 | 892 087 |
| Equity | 508 433 | 516 233 | 514 479 | 520 962 | 528 033 |
| Long-term debt | 300 742 | 297 060 | 293 589 | 284 481 | 271 667 |
| Short-term debt | 25 016 | 23 642 | 35 375 | 44 338 | 81 785 |
| Total debt | 325 758 | 320 702 | 328 964 | 328 819 | 353 452 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | Chief Auditor | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |