| Revenue | SEK 14,1M | +7% |
| EBITDA | SEK 11,4M | +9% |
| Net profit | SEK 118K | — |
| Total assets | SEK 109,8M | +2% |
| Equity | SEK 218K | +118% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 128 | 11 525 | 11 383 | 13 160 | 14 106 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 138 | 9 184 | 8 874 | 10 462 | 11 418 |
| Depreciation & amort. | −3 884 | −3 924 | −3 963 | −4 117 | −4 343 |
| EBIT | 5 254 | 5 260 | 4 911 | 6 345 | 7 075 |
| Net financials | −3 001 | −1 482 | −1 470 | −623 | 230 |
| Profit before tax | 819 | 411 | 381 | 28 | −35 |
| Tax | −819 | −411 | −381 | −28 | 153 |
| Net profit | 0 | 0 | 0 | 0 | 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 516 | 104 131 | 107 821 | 108 015 | 109 758 |
| Equity | 100 | 100 | 100 | 100 | 218 |
| Long-term debt | 97 063 | 97 852 | 98 204 | 98 599 | 98 598 |
| Short-term debt | 4 353 | 6 179 | 9 518 | 9 316 | 10 943 |
| Total debt | 101 416 | 104 031 | 107 722 | 107 915 | 109 541 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |