| Revenue | SEK 19,7M | -3% |
| EBITDA | SEK 11,5M | -13% |
| Net profit | SEK 6,6M | -13% |
| Total assets | SEK 239M | +3% |
| Equity | SEK 73,9M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 583 | 17 141 | 20 232 | 20 244 | 19 673 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 059 | 10 002 | 13 423 | 13 175 | 11 487 |
| Depreciation & amort. | −4 013 | −4 145 | −4 243 | −4 243 | −4 254 |
| EBIT | 7 046 | 5 857 | 9 180 | 8 932 | 7 233 |
| Net financials | −1 419 | −1 133 | −1 298 | −1 827 | −1 407 |
| Profit before tax | 10 710 | 1 712 | 9 601 | 9 673 | 8 248 |
| Tax | −2 205 | −353 | −1 978 | −2 047 | −1 611 |
| Net profit | 8 505 | 1 359 | 7 623 | 7 626 | 6 637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 222 | 223 195 | 225 531 | 231 882 | 239 017 |
| Equity | 50 653 | 52 012 | 59 635 | 67 261 | 73 898 |
| Long-term debt | 0 | 146 200 | 146 200 | 146 200 | 146 200 |
| Short-term debt | 70 998 | 6 477 | 2 557 | 3 497 | 6 059 |
| Total debt | 70 998 | 152 677 | 148 757 | 149 697 | 152 259 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LH Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Jacob Michael Moschevitz | Board of Directors | 0 companies |
| Johan Osvald Andreas Eneskjöld | Deputy Board Member | 0 companies |
| Johan Henrik Zetterström | Deputy Board Member | 0 companies |