| Revenue | SEK 115,7M | +2% |
| EBITDA | SEK 74,3M | -14% |
| Net profit | SEK 809K | -93% |
| Total assets | SEK 683M | -1% |
| Equity | SEK 352,4M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 113 434 | 112 664 | 114 000 | 113 884 | 115 668 |
| Staff expenses | — | — | — | −482 | −696 |
| EBITDA | 79 637 | 47 561 | 64 000 | 86 828 | 74 280 |
| Depreciation & amort. | −26 624 | — | — | −26 919 | −29 497 |
| EBIT | 53 013 | 47 561 | 64 000 | 101 526 | 89 663 |
| Net financials | −4 432 | −5 024 | −4 000 | −5 314 | −6 454 |
| Profit before tax | 19 192 | 22 584 | 27 000 | 14 132 | 993 |
| Tax | −1 854 | −4 289 | −7 000 | −2 792 | −184 |
| Net profit | 17 338 | 18 295 | 20 000 | 11 340 | 809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 730 853 | 769 452 | 695 000 | 686 871 | 682 999 |
| Equity | 369 797 | 388 092 | 373 000 | 364 563 | 352 372 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 361 055 | 381 360 | 320 000 | 317 526 | 325 662 |
| Total debt | 361 055 | 381 360 | 320 000 | 317 526 | 325 662 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HS Chief Auditor | Chief Auditor | 2020 – 2024 |
CP Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Carl Per Fredrik Blomqvist | Chief Auditor | 0 companies |
| Anders Peter Bäck | Board of Directors | 0 companies |
| Emelie Paulina Margareta Engholm | Deputy Board Member | 0 companies |
| Victor Salomon Josefsson | Board of Directors | 0 companies |
| Hans Peter Anderson | Board of Directors | 0 companies |
| Kerstin Elisabeth Gillsbro | Chairman | 0 companies |
| Biljana Pehrsson | Chairman | 0 companies |