| Revenue | SEK 18M | -1% |
| EBITDA | SEK 15,7M | -2% |
| Net profit | SEK 19,5M | +750% |
| Total assets | SEK 131,6M | -1% |
| Equity | SEK 130M | +18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 421 | 20 824 | 20 317 | 18 181 | 18 035 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 692 | 19 125 | 18 111 | 15 985 | 15 715 |
| Depreciation & amort. | −3 790 | −3 790 | −3 840 | −4 091 | −4 091 |
| EBIT | 15 902 | 15 335 | 14 271 | 11 894 | 11 624 |
| Net financials | −425 | −156 | 45 | 723 | 897 |
| Profit before tax | 22 863 | 9 911 | 6 980 | 3 143 | 24 797 |
| Tax | −4 906 | −2 108 | −1 465 | −854 | −5 339 |
| Net profit | 17 957 | 7 803 | 5 515 | 2 289 | 19 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 229 | 131 416 | 139 333 | 133 475 | 131 553 |
| Equity | 94 951 | 102 754 | 108 269 | 110 558 | 130 016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 722 | 814 | 859 | 403 | 1 300 |
| Total debt | 4 722 | 814 | 859 | 403 | 1 300 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Executive Officer | Chief Executive Officer | 2022 |
KU Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Christina Angervall | Chief Executive Officer | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Bettina Ulrike Schütz-Gärdén | Board of Directors | 0 companies |
| Bernd Georg Burkhardt Baus | Chairman | 0 companies |