| Revenue | SEK 15,2M | -3% |
| EBITDA | SEK 3,4M | +3% |
| Net profit | SEK 2,3M | -4% |
| Total assets | SEK 12,9M | -9% |
| Equity | SEK 4,7M | -3% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 907 | 15 228 | 16 151 | 15 782 | 15 242 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 461 | 3 051 | 3 154 | 3 297 | 3 397 |
| Depreciation & amort. | −405 | −361 | −348 | −219 | −214 |
| EBIT | 3 056 | 2 690 | 2 806 | 3 078 | 3 183 |
| Net financials | −12 | −20 | −17 | −11 | 494 |
| Profit before tax | 2 881 | 2 608 | 2 879 | 3 101 | 2 981 |
| Tax | −654 | −580 | −646 | −672 | −643 |
| Net profit | 2 227 | 2 028 | 2 233 | 2 429 | 2 338 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13 960 | 13 233 | 13 452 | 14 072 | 12 863 |
| Equity | 4 415 | 4 443 | 4 676 | 4 905 | 4 743 |
| Long-term debt | 712 | 481 | 270 | 123 | 0 |
| Short-term debt | 3 403 | 2 818 | 3 105 | 3 678 | 2 058 |
| Total debt | 4 115 | 3 299 | 3 375 | 3 801 | 2 058 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Henrik Kjellman | Audit | 0 companies |
| Tommie Göran Wallin | Board of Directors | 0 companies |
| Siv Ann Charlott Wallin | Deputy Board Member | 0 companies |
| Erik Anton Gunnar Wiklundh | Deputy Board Member | 0 companies |
| Gital Tete | Chairman | 0 companies |
| Erik Edgren | Board of Directors | 0 companies |
| Karl Henrik Bolinder | Chairman | 0 companies |
| Roland Andreas Grihp | Board of Directors | 0 companies |