| Revenue | SEK 10,1M | -12% |
| EBITDA | SEK 7M | -15% |
| Net profit | SEK 1,6M | +16% |
| Total assets | SEK 143,7M | -1% |
| Equity | SEK 24,9M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 146 | 9 184 | 9 419 | 11 476 | 10 118 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 590 | 5 838 | 11 516 | 8 298 | 7 027 |
| Depreciation & amort. | −2 800 | −2 800 | −2 800 | −2 860 | −2 914 |
| EBIT | 3 790 | 3 038 | 8 716 | 5 438 | 4 113 |
| Net financials | −1 638 | −1 404 | −1 940 | −1 939 | −1 786 |
| Profit before tax | 1 987 | 1 371 | 4 771 | 1 768 | 2 061 |
| Tax | −429 | −299 | −998 | −390 | −461 |
| Net profit | 1 558 | 1 072 | 3 773 | 1 378 | 1 600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 135 | 140 677 | 144 457 | 145 459 | 143 659 |
| Equity | 17 070 | 18 141 | 21 914 | 23 293 | 24 892 |
| Long-term debt | 116 750 | 114 707 | 112 450 | 110 210 | 108 167 |
| Short-term debt | 3 271 | 4 040 | 5 612 | 7 465 | 6 193 |
| Total debt | 120 021 | 118 747 | 118 062 | 117 675 | 114 360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Gunnar Magnus Henrik Ahlström | Audit | 0 companies |
| Paul Adam Sjögren | Chairman | 0 companies |
| Bo Marcus Sjögren | Deputy Board Member | 0 companies |
| Bo Patric Sjögren | Board of Directors | 0 companies |
| Patric Lucas Sjögren | Deputy Board Member | 0 companies |
| Bo Kenneth Sjögren | Chairman | 0 companies |