| Revenue | SEK 9,6M | -2% |
| EBITDA | SEK 2,3M | +60% |
| Net profit | SEK 757K | +32% |
| Total assets | SEK 54,1M | -2% |
| Equity | SEK 16,5M | +5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 306 | 9 190 | 9 248 | 9 757 | 9 610 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 731 | 2 570 | 2 494 | 1 442 | 2 308 |
| Depreciation & amort. | −672 | −662 | −662 | −655 | −655 |
| EBIT | 2 059 | 1 908 | 1 832 | 787 | 1 653 |
| Net financials | −326 | −272 | −258 | −617 | −918 |
| Profit before tax | 1 333 | 1 561 | 1 774 | 799 | 1 035 |
| Tax | −288 | −330 | −379 | −226 | −278 |
| Net profit | 1 045 | 1 231 | 1 395 | 573 | 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 139 | 56 034 | 56 287 | 55 125 | 54 129 |
| Equity | 12 512 | 13 742 | 15 137 | 15 711 | 16 467 |
| Long-term debt | 37 473 | 36 402 | 35 332 | 34 074 | 33 014 |
| Short-term debt | 2 949 | 2 610 | 2 738 | 2 890 | 2 497 |
| Total debt | 40 422 | 39 012 | 38 070 | 36 964 | 35 511 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NP Audit | Audit | 2022 |
JB Auditor Substitute | Auditor Substitute | 2025 |
| Former (1) | ||
RK Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Jenny Beatrice Charlotte Arvidsson | Auditor Substitute | 0 companies |
| Rolf Kraff | Auditor Substitute | 0 companies |
| Johan Ivar Andreas Hellgren | Chairman | 0 companies |
| Johan Peter Westergren | Board of Directors | 0 companies |
| John Olof Westergren | Board of Directors | 0 companies |