| Revenue | SEK 11,6M | -5% |
| EBITDA | SEK 7M | -18% |
| Net profit | SEK 984K | -49% |
| Total assets | SEK 158,2M | +1% |
| Equity | SEK 11,2M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 590 | 10 812 | 11 151 | 12 269 | 11 605 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 432 | 7 610 | 7 718 | 8 435 | 6 951 |
| Depreciation & amort. | −4 602 | −4 629 | −4 631 | −4 647 | −4 711 |
| EBIT | 2 830 | 2 981 | 3 087 | 3 788 | 2 240 |
| Net financials | −2 047 | −2 077 | −1 968 | −1 487 | −1 225 |
| Profit before tax | 783 | 904 | 1 119 | 2 301 | 1 016 |
| Tax | −559 | −54 | −343 | −376 | −32 |
| Net profit | 224 | 850 | 776 | 1 925 | 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 510 | 154 251 | 154 887 | 157 353 | 158 194 |
| Equity | 6 695 | 7 545 | 8 321 | 10 246 | 11 230 |
| Long-term debt | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 |
| Short-term debt | 3 815 | 2 706 | 2 567 | 3 107 | 2 965 |
| Total debt | 147 815 | 146 706 | 146 567 | 147 107 | 146 965 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Bengt Olof Engberg | Board of Directors | 0 companies |
| Hans Gunnar Anders Dahlgren | Board of Directors | 0 companies |
| Eva-Lena Berglund | Deputy Board Member | 0 companies |
| Maria Gunborg Elsa Heidlund | Deputy Board Member | 0 companies |
| Maria Theresa Gunnergren | Board of Directors | 0 companies |
| Tommy Gerhard Prissberg | Chairman | 0 companies |
| Christel Annica Larsson | Deputy Board Member | 0 companies |
| Ulrika Berit Caroline Nyström | Deputy Board Member | 0 companies |
| Ruth Madelen Svensson | Deputy Board Member | 0 companies |
| Katarina Maria Jonsson Jordansson | Deputy Board Member | 0 companies |
| Theodor Konstantin Alexandris | Board of Directors | 0 companies |
| Claes Mikael Setthagen | Deputy Board Member | 0 companies |
| Elin Anna Helena Axekull | Deputy Board Member | 0 companies |
| Åsa Katarina Fast | Deputy Board Member | 0 companies |
| Ulf Mikael Hansson | Board of Directors | 0 companies |
| Reinhold Michael Ekberg | Chairman | 0 companies |