| Revenue | SEK 22,9M | +3% |
| EBITDA | SEK 13,8M | -10% |
| Net profit | SEK 330K | +283% |
| Total assets | SEK 321,4M | -2% |
| Equity | SEK 9,5M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 235 | 21 530 | 21 421 | 22 240 | 22 863 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 685 | 16 227 | 14 436 | 15 252 | 13 775 |
| Depreciation & amort. | −6 954 | −6 954 | −6 962 | −6 981 | −6 988 |
| EBIT | 8 731 | 9 273 | 7 474 | 8 271 | 6 787 |
| Net financials | −4 687 | −3 018 | −2 708 | −4 469 | −3 942 |
| Profit before tax | −206 | 1 035 | 1 028 | 42 | 545 |
| Tax | −214 | −213 | −212 | −222 | −215 |
| Net profit | −420 | 822 | 816 | −180 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 349 847 | 342 886 | 336 169 | 329 583 | 321 361 |
| Equity | 7 735 | 8 557 | 9 373 | 9 194 | 9 524 |
| Long-term debt | 334 817 | 321 245 | 308 902 | 312 389 | 301 524 |
| Short-term debt | 6 345 | 11 922 | 16 521 | 6 406 | 8 508 |
| Total debt | 341 162 | 333 167 | 325 423 | 318 795 | 310 032 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HP Chief Auditor | Chief Auditor | 2022 |
NU Other Auditor | Other Auditor | 2023 |
AK Other Auditor | Other Auditor | 2024 |
| Former (1) | ||
CF Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Carl-Johan Fredrik Asplund | Other Auditor | 0 companies |
| Nils Urban Persson | Other Auditor | 0 companies |
| Allan Kurt Åke Thelin | Other Auditor | 0 companies |
| Roger Stig Torgny Glemhorn | Board of Directors | 0 companies |
| Karl Gunnar Valdemar Boquist | Chairman | 0 companies |
| Fredrik Thomas Edlund | Chairman | 0 companies |
| Lars-Eric Åke Löfgren | Board of Directors | 0 companies |
| Gabriella Elisabeth Skrinjar | Deputy Board Member | 0 companies |