| Revenue | SEK 14,1M | -4% |
| EBITDA | SEK 8M | -15% |
| Net profit | SEK -6M | +23% |
| Total assets | SEK 132,9M | +4% |
| Equity | SEK 102K | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 528 | 12 119 | 13 026 | 14 756 | 14 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 218 | 6 666 | 7 103 | 9 474 | 8 042 |
| Depreciation & amort. | −4 065 | −4 023 | −3 959 | −3 736 | −3 628 |
| EBIT | 3 153 | 2 643 | 3 144 | 5 738 | 4 414 |
| Net financials | −4 459 | −4 148 | −5 482 | −8 902 | −8 707 |
| Profit before tax | −3 630 | −3 999 | −3 455 | −5 200 | −5 395 |
| Tax | −6 | 149 | −72 | −2 645 | −634 |
| Net profit | −3 636 | −3 850 | −3 527 | −7 845 | −6 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 679 | 111 706 | 118 869 | 127 766 | 132 929 |
| Equity | 495 | 744 | 108 | 101 | 102 |
| Long-term debt | 104 348 | 106 841 | 111 743 | 115 215 | 122 045 |
| Short-term debt | 3 426 | 3 860 | 6 685 | 6 771 | 5 516 |
| Total debt | 107 774 | 110 701 | 118 428 | 121 986 | 127 561 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EO Chief Auditor | Chief Auditor | 2020 – 2022 |
SJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Erik John-David Larsson | Chief Auditor | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Per-Henrik Roger Karlsson | Deputy Board Member | 0 companies |
| Mikael Ulf Robert Nicander | Board of Directors | 0 companies |
| Jan Erik Alexander Ranje | Board of Directors | 0 companies |