| Revenue | SEK 18,2M | +3% |
| EBITDA | SEK 16,1M | +2% |
| Net profit | SEK 12,6M | +78% |
| Total assets | SEK 112,5M | +6% |
| Equity | SEK 73,3M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 808 | 20 207 | 19 740 | 17 683 | 18 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 749 | 18 178 | 17 802 | 15 717 | 16 093 |
| Depreciation & amort. | −2 460 | −2 460 | −2 460 | −2 460 | −1 800 |
| EBIT | 16 289 | 15 718 | 15 342 | 13 257 | 14 293 |
| Net financials | 189 | −1 741 | −3 989 | −1 386 | −3 859 |
| Profit before tax | 8 633 | 3 005 | 2 537 | 8 912 | 15 968 |
| Tax | −1 842 | −624 | −528 | −1 851 | −3 371 |
| Net profit | 6 791 | 2 381 | 2 009 | 7 061 | 12 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 398 | 92 472 | 96 505 | 106 142 | 112 545 |
| Equity | 49 302 | 51 682 | 53 691 | 60 752 | 73 349 |
| Long-term debt | 32 110 | 32 801 | 35 590 | 35 507 | 36 757 |
| Short-term debt | 4 272 | 2 279 | 675 | 352 | 2 032 |
| Total debt | 36 382 | 35 080 | 36 265 | 35 859 | 38 789 |
| 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 |