| Revenue | SEK 3,9M | -3% |
| EBITDA | SEK 3,4M | +10% |
| Net profit | SEK 375K | +136% |
| Total assets | SEK 30,3M | -6% |
| Equity | SEK 549K | +216% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 804 | 3 589 | 3 619 | 3 977 | 3 856 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 219 | 3 069 | 2 879 | 3 113 | 3 431 |
| Depreciation & amort. | −1 542 | −1 471 | −1 447 | −1 448 | −1 401 |
| EBIT | 1 677 | 1 598 | 1 432 | 1 665 | 2 030 |
| Net financials | −665 | −597 | −516 | −1 500 | −1 620 |
| Profit before tax | 771 | 46 | −15 | −1 058 | 637 |
| Tax | −166 | −10 | 3 | 6 | −262 |
| Net profit | 605 | 36 | −12 | −1 052 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 378 | 29 360 | 30 782 | 32 274 | 30 287 |
| Equity | 1 202 | 1 239 | 1 226 | 174 | 549 |
| Long-term debt | 21 361 | 14 961 | 15 260 | 28 621 | 26 151 |
| Short-term debt | 8 098 | 11 495 | 12 604 | 2 098 | 2 430 |
| Total debt | 29 459 | 26 456 | 27 864 | 30 719 | 28 581 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Auditor | Chief Auditor | 2025 |
TJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
AC Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
EK | Audit | 2020 – 2024 |
RA Auditor Substitute | Auditor Substitute | 2020 – 2025 |
MT | Audit | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Carl-Filip Arne Karlsson | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Tord Jonas Pontus Kempe | Chief Executive Officer | 0 companies |
| Eva Kristina Skärström | Audit | 0 companies |
| Rickard Anders Uno Johansson | Auditor Substitute | 0 companies |
| Mikael Thomas Gunnar Edman | Audit | 0 companies |
| Andreas Hermann Köttering | Chairman | 0 companies |
| Carl Jesper Andersson | Board of Directors | 0 companies |
| Daniel Magnus Ragnar Johansson | Board of Directors | 0 companies |
| Siverth Jimmy Karlsson | Board of Directors | 0 companies |
| Irene Katarina Svänson | Board of Directors | 0 companies |
| Robert Edward Pilkington Shaw | Board of Directors | 0 companies |
| Lars Ove Christian Plyhm | Chairman | 0 companies |
| Atle Rønning | Board of Directors | 0 companies |