| Revenue | SEK 12,8M | -1% |
| EBITDA | SEK 11,1M | -4% |
| Net profit | SEK 1,4M | -62% |
| Total assets | SEK 92,2M | +6% |
| Equity | SEK 12,3M | -15% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 201 | 11 539 | 11 915 | 12 932 | 12 753 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 241 | 10 385 | 10 799 | 11 612 | 11 121 |
| Depreciation & amort. | −3 211 | −3 342 | −3 470 | −3 537 | −3 544 |
| EBIT | 8 030 | 7 043 | 7 329 | 8 075 | 7 577 |
| Net financials | −1 481 | −1 377 | −2 690 | −3 542 | −2 786 |
| Profit before tax | 2 748 | 16 | 6 138 | 4 733 | 1 791 |
| Tax | −589 | −6 | −1 264 | −973 | −376 |
| Net profit | 2 159 | 10 | 4 874 | 3 760 | 1 415 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 93 224 | 95 863 | 90 791 | 86 576 | 92 160 |
| Equity | 9 727 | 9 738 | 14 611 | 14 371 | 12 286 |
| Long-term debt | 70 550 | 66 050 | 61 550 | 56 550 | 52 050 |
| Short-term debt | 12 947 | 20 075 | 14 630 | 15 655 | 27 823 |
| Total debt | 83 497 | 86 125 | 76 180 | 72 205 | 79 873 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Eva Madeleine Gustavsson Kyhlberg | Board of Directors | 0 companies |
| John Allan Jörgen Gustavsson | Board of Directors | 0 companies |
| Kjell Göran Allan Gustavsson | Chairman | 0 companies |