| Revenue | SEK 4,6M | +5% |
| EBITDA | SEK 2,7M | +3% |
| Net profit | SEK 14K | -88% |
| Total assets | SEK 24,2M | -2% |
| Equity | SEK 1,9M | +1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 921 | 3 981 | 4 017 | 4 132 | 4 235 | 4 366 | 4 587 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 333 | 2 332 | 2 066 | 2 380 | 2 558 | 2 706 | 2 570 | 2 624 | 2 706 |
| Depreciation & amort. | −330 | −342 | −356 | −359 | −407 | −474 | −530 | −551 | −583 |
| EBIT | 2 003 | 1 990 | 1 710 | 2 021 | 2 151 | 2 232 | 2 040 | 2 073 | 2 123 |
| Net financials | −251 | −288 | −305 | −350 | −323 | −360 | −361 | −790 | −1 155 |
| Profit before tax | 157 | 157 | 145 | 145 | 148 | 148 | 150 | 149 | 18 |
| Tax | −35 | −35 | −32 | −32 | −32 | −32 | −31 | −31 | −4 |
| Net profit | 122 | 122 | 113 | 113 | 116 | 116 | 119 | 118 | 14 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 426 | 21 942 | 24 124 | 23 295 | 24 594 | 24 495 | 27 162 | 24 655 | 24 207 |
| Equity | 3 112 | 3 234 | 3 347 | 3 460 | 3 576 | 3 692 | 3 811 | 1 928 | 1 942 |
| Long-term debt | 18 697 | 17 240 | 18 662 | 17 758 | 20 050 | 19 550 | 22 085 | 21 525 | 20 965 |
| Short-term debt | 503 | 1 409 | 2 056 | 2 078 | 968 | 1 254 | 1 267 | 1 202 | 1 299 |
| Total debt | 19 200 | 18 649 | 20 718 | 19 836 | 21 018 | 20 804 | 23 352 | 22 727 | 22 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conductor Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Andreas Mathiasen | Audit | 0 companies |
| Björn Lennart Palmgård | Board of Directors | 0 companies |
| Sören Ravnskov | Deputy Board Member | 0 companies |
| Hans Magnus Palmgård | Deputy Board Member | 0 companies |