| Revenue | SEK 18,5M | +7% |
| EBITDA | SEK 9M | +11% |
| Net profit | SEK -585K | -114% |
| Total assets | SEK 109,5M | -2% |
| Equity | SEK 4M | -13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 823 | 18 564 | 19 040 | 17 249 | 18 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 907 | 9 626 | 11 389 | 8 119 | 9 033 |
| Depreciation & amort. | — | −1 666 | −1 666 | −1 666 | −1 666 |
| EBIT | 8 907 | 7 960 | 9 723 | 6 453 | 7 367 |
| Net financials | −343 | −275 | −825 | −3 046 | −3 745 |
| Profit before tax | −175 | −120 | 256 | 5 438 | −173 |
| Tax | 36 | 24 | −53 | −1 120 | −412 |
| Net profit | −139 | −96 | 203 | 4 318 | −585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 741 | 86 288 | 87 312 | 112 230 | 109 508 |
| Equity | 195 | 100 | 303 | 4 621 | 4 007 |
| Long-term debt | 81 820 | 81 784 | 81 748 | 81 713 | 81 677 |
| Short-term debt | 4 726 | 4 404 | 5 261 | 25 896 | 23 824 |
| Total debt | 86 546 | 86 188 | 87 009 | 107 609 | 105 501 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |