| Revenue | SEK 31,3M | +0% |
| EBITDA | SEK 28,3M | +0% |
| Net profit | SEK 29,1M | +149% |
| Total assets | SEK 207M | +5% |
| Equity | SEK 169M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 282 | 31 845 | 32 750 | 31 155 | 31 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 943 | 29 623 | 29 758 | 28 235 | 28 264 |
| Depreciation & amort. | −4 008 | −4 009 | −4 023 | −4 278 | −4 184 |
| EBIT | 26 935 | 25 614 | 25 735 | 23 957 | 24 080 |
| Net financials | 153 | −1 469 | −3 330 | −875 | −3 010 |
| Profit before tax | 12 821 | 9 802 | 1 812 | 14 952 | 37 040 |
| Tax | −2 762 | −2 163 | −398 | −3 236 | −7 914 |
| Net profit | 10 059 | 7 639 | 1 414 | 11 716 | 29 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178 069 | 180 558 | 184 766 | 197 076 | 207 037 |
| Equity | 119 119 | 126 758 | 128 172 | 139 888 | 169 014 |
| Long-term debt | 27 093 | 27 676 | 30 029 | 29 959 | 31 014 |
| Short-term debt | 1 393 | 1 286 | 1 103 | 1 985 | 6 619 |
| Total debt | 28 486 | 28 962 | 31 132 | 31 944 | 37 633 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Executive Officer | Chief Executive Officer | 2022 |
KU Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Christina Angervall | Chief Executive Officer | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Bettina Ulrike Schütz-Gärdén | Board of Directors | 0 companies |
| Bernd Georg Burkhardt Baus | Chairman | 0 companies |