| Revenue | SEK 16,4M | +2% |
| EBITDA | SEK 14,5M | +2% |
| Net profit | SEK 18,8M | +739% |
| Total assets | SEK 109,7M | +2% |
| Equity | SEK 108,5M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 084 | 17 655 | 17 975 | 16 057 | 16 374 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 606 | 16 204 | 16 148 | 14 313 | 14 547 |
| Depreciation & amort. | −3 234 | −3 234 | −3 234 | −3 416 | −3 598 |
| EBIT | 12 372 | 12 970 | 12 914 | 10 897 | 10 949 |
| Net financials | −350 | −122 | 46 | 574 | 619 |
| Profit before tax | 17 810 | 11 290 | 2 221 | 3 049 | 23 914 |
| Tax | −3 834 | −2 376 | −481 | −808 | −5 109 |
| Net profit | 13 976 | 8 914 | 1 740 | 2 241 | 18 805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 810 | 110 148 | 112 707 | 107 846 | 109 730 |
| Equity | 76 848 | 85 762 | 87 502 | 89 743 | 108 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 860 | 701 | 757 | 497 | 928 |
| Total debt | 5 860 | 701 | 757 | 497 | 928 |
| 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 |