| Revenue | SEK 30,3M | +2% |
| EBITDA | SEK 15,8M | +7% |
| Net profit | SEK -3,8M | -22% |
| Total assets | SEK 141,7M | -4% |
| Equity | SEK 17,4M | -18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 003 | 24 312 | 27 347 | 29 820 | 30 272 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 409 | 12 091 | 12 759 | 14 799 | 15 848 |
| Depreciation & amort. | −6 040 | −5 711 | −5 771 | −5 718 | −5 554 |
| EBIT | 5 369 | 6 380 | 6 988 | 9 081 | 10 294 |
| Net financials | −2 773 | −2 421 | −2 128 | −2 503 | −3 343 |
| Profit before tax | −4 400 | −3 378 | −3 390 | −3 673 | −4 324 |
| Tax | 574 | 493 | 539 | 522 | 485 |
| Net profit | −3 826 | −2 885 | −2 851 | −3 151 | −3 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 847 | 157 378 | 152 947 | 148 212 | 141 676 |
| Equity | 30 078 | 27 193 | 24 342 | 21 191 | 17 352 |
| Long-term debt | 110 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Short-term debt | 12 912 | 21 984 | 20 932 | 19 870 | 17 658 |
| Total debt | 122 912 | 121 984 | 120 932 | 119 870 | 117 658 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Carin Johanna Kindbom | Chairman | 0 companies |
| Anna Runa Karin Wikströmer Sundgren | Board of Directors | 0 companies |
| Per Anders Tufvesson | Board of Directors | 0 companies |