| Revenue | SEK 27,8M | -10% |
| EBITDA | SEK 27,6M | -9% |
| Net profit | SEK 1,7M | +218% |
| Total assets | SEK 305,5M | +1% |
| Equity | SEK 3,4M | +101% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 030 | 23 294 | 26 427 | 30 742 | 27 756 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 887 | 23 151 | 26 228 | 30 446 | 27 575 |
| Depreciation & amort. | −18 672 | −19 696 | −20 776 | −18 052 | −18 052 |
| EBIT | 4 215 | 3 455 | 5 452 | 12 394 | 9 523 |
| Net financials | −3 191 | −2 513 | −4 611 | −10 338 | −7 117 |
| Profit before tax | −1 661 | −2 697 | −3 767 | 981 | 1 829 |
| Tax | 342 | 553 | 776 | −450 | −143 |
| Net profit | −1 319 | −2 144 | −2 991 | 531 | 1 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 354 870 | 332 530 | 308 437 | 303 096 | 305 525 |
| Equity | 6 272 | 4 129 | 1 138 | 1 669 | 3 355 |
| Long-term debt | 322 499 | 301 722 | 279 806 | 296 352 | 296 352 |
| Short-term debt | 21 285 | 22 419 | 24 008 | 729 | 1 109 |
| Total debt | 343 784 | 324 141 | 303 814 | 297 081 | 297 461 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BO Other Auditor | Other Auditor | 2023 |
BR Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
| Audit | 2020 – 2022 | |
KM Chief Auditor | Chief Auditor | 2020 – 2023 |
OM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Orvar Ingemar Turegård | Other Auditor | 0 companies |
| Rolf Birger Lennart Henricson | Audit | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Katrin Margareta Schrewelius | Chief Auditor | 0 companies |
| Olof Mathias Hallgren | Deputy Chief Executive Officer | 0 companies |
| Leif Nicklas Karlbom | Chairman | 0 companies |
| Solveig Ulrika Benatti | Board of Directors | 0 companies |
| Bengt Anders Lundin | Chairman | 0 companies |
| Linda Rose-Marie Strömbäck | Board of Directors | 0 companies |
| Lena Margareta Cathrina Fredriksson | Deputy Board Member | 0 companies |
| Alexandra Treisch | Deputy Board Member | 0 companies |
| Einhard Tilo Immel | Chairman | 0 companies |
| Thorsten Robert Wiesner | Deputy Board Member | 0 companies |
| Erik Gustav Öhrvik | Deputy Board Member | 0 companies |