| Revenue | SEK 23,4M | -3% |
| EBITDA | SEK 18,6M | -3% |
| Net profit | SEK -33K | -187% |
| Total assets | SEK 90,4M | -1% |
| Equity | SEK 1,7M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 427 | 22 917 | 22 508 | 24 009 | 23 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 262 | 18 715 | 18 059 | 19 249 | 18 623 |
| Depreciation & amort. | −8 166 | −8 175 | −8 384 | −9 088 | −9 613 |
| EBIT | 11 096 | 10 540 | 9 675 | 10 161 | 9 010 |
| Net financials | −275 | −93 | −162 | 312 | 272 |
| Profit before tax | 1 336 | −93 | −43 | 39 | −33 |
| Tax | −0 | −0 | −0 | −1 | −0 |
| Net profit | 1 336 | −93 | −43 | 38 | −33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 229 | 96 483 | 95 167 | 91 781 | 90 442 |
| Equity | 1 839 | 1 745 | 1 702 | 1 740 | 1 707 |
| Long-term debt | 12 994 | 7 911 | 2 903 | 2 903 | 2 903 |
| Short-term debt | 85 397 | 86 826 | 90 562 | 87 137 | 85 832 |
| Total debt | 98 391 | 94 737 | 93 465 | 90 040 | 88 735 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |