| Revenue | SEK 4,6M | +7% |
| EBITDA | SEK 4,3M | +12% |
| Net profit | SEK 1,9M | +104% |
| Total assets | SEK 47,6M | -4% |
| Equity | SEK 24,3M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 763 | 3 741 | 3 847 | 4 263 | 4 553 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 236 | 3 430 | 3 502 | 3 859 | 4 316 |
| Depreciation & amort. | −2 033 | −2 033 | −2 033 | −2 033 | −2 033 |
| EBIT | 1 203 | 1 397 | 1 469 | 1 826 | 2 283 |
| Net financials | −497 | −496 | −744 | −1 234 | −848 |
| Profit before tax | 406 | 301 | 2 225 | 1 542 | 2 435 |
| Tax | −11 | −0 | −387 | −598 | −508 |
| Net profit | 395 | 301 | 1 838 | 944 | 1 927 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 069 | 53 866 | 53 666 | 49 782 | 47 558 |
| Equity | 1 967 | 2 268 | 4 106 | 22 375 | 24 302 |
| Long-term debt | 42 418 | 38 758 | 35 098 | 21 060 | 18 900 |
| Short-term debt | 12 684 | 12 840 | 13 962 | 5 449 | 3 388 |
| Total debt | 55 102 | 51 598 | 49 060 | 26 509 | 22 288 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PR Chief Executive Officer | Chief Executive Officer | 2021 |
SK Chief Auditor | Chief Auditor | 2024 |
RV Auditor Substitute | Auditor Substitute | 2024 |
| Former (1) | ||
RM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Robert Alexander Jansson | Chief Executive Officer | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Rickard Mats Yngve Julin | Chief Auditor | 0 companies |
| Robin Victor Mattias Pilebäck | Auditor Substitute | 0 companies |
| Tore Ingemar Nilsson | Board of Directors | 0 companies |
| Mats Ola Angel | Board of Directors | 0 companies |
| Maria Ingrid G Skoog Bengtsson | Board of Directors | 0 companies |
| Claes Kenneth Olsson | Chairman | 0 companies |
| Håkan Lennart Eriksson | Chairman | 0 companies |
| Eva Marianne Eriksson | Board of Directors | 0 companies |
| Karin Cecilia Hansson | Board of Directors | 0 companies |
| Carl Magnus Sjeldrup | Board of Directors | 0 companies |
| Eva Birgitta Gustafsson | Board of Directors | 0 companies |
| Lars Erik Nilsson | Chairman | 0 companies |