| Revenue | SEK 19,3M | -1% |
| EBITDA | SEK 12,5M | -20% |
| Net profit | SEK 5,2M | -29% |
| Total assets | SEK 123,3M | -3% |
| Equity | SEK 8,5M | -18% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 918 | 14 492 | 17 013 | 19 544 | 19 252 |
| Staff expenses | — | — | — | — | −1 121 |
| EBITDA | 9 175 | 10 168 | 12 248 | 15 559 | 12 456 |
| Depreciation & amort. | −1 355 | −1 382 | −1 383 | −1 371 | −1 401 |
| EBIT | 7 820 | 8 786 | 10 865 | 14 188 | 11 056 |
| Net financials | −1 073 | −1 301 | −2 211 | −5 075 | −4 513 |
| Profit before tax | 4 248 | 7 486 | 8 655 | 9 113 | 6 543 |
| Tax | −914 | −1 548 | −1 788 | −1 885 | −1 392 |
| Net profit | 3 334 | 5 938 | 6 867 | 7 228 | 5 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 394 | 122 557 | 127 009 | 126 640 | 123 314 |
| Equity | 7 319 | 8 257 | 10 124 | 10 352 | 8 502 |
| Long-term debt | 106 843 | 107 558 | 108 528 | 107 028 | 107 028 |
| Short-term debt | 6 455 | 4 966 | 6 581 | 7 484 | 6 008 |
| Total debt | 113 298 | 112 524 | 115 109 | 114 512 | 113 036 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JI | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ingemar Gustafsson | Audit | 0 companies |
| Carl Albert Wale | Chairman | 0 companies |
| Carl Axel Wale | Deputy Board Member | 0 companies |
| Johanna Charlotta Wale | Board of Directors | 0 companies |