| Revenue | SEK 32M | +5% |
| EBITDA | SEK 21M | +8% |
| Net profit | SEK 610K | +161% |
| Total assets | SEK 369,8M | -2% |
| Equity | SEK 1,3M | +83% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 112 | 28 739 | 29 454 | 30 594 | 32 009 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 814 | 18 830 | 18 793 | 19 541 | 21 009 |
| Depreciation & amort. | −8 955 | −8 812 | −8 732 | −8 682 | −8 702 |
| EBIT | 10 859 | 10 018 | 10 061 | 10 859 | 12 307 |
| Net financials | −1 308 | −3 789 | −4 663 | −8 242 | −9 433 |
| Profit before tax | −1 449 | −21 | −2 602 | −383 | 1 674 |
| Tax | 273 | 210 | 242 | −613 | −1 064 |
| Net profit | −1 176 | 189 | −2 360 | −996 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 399 296 | 394 167 | 385 611 | 377 813 | 369 778 |
| Equity | −98 | 91 | 730 | 734 | 1 344 |
| Long-term debt | 232 | 418 | 353 | 218 | 103 |
| Short-term debt | 399 162 | 393 658 | 384 528 | 376 861 | 368 331 |
| Total debt | 399 394 | 394 076 | 384 881 | 377 079 | 368 434 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Chief Auditor | Chief Auditor | 2023 |
SÅ Other Auditor | Other Auditor | 2023 |
PI Auditor Substitute | Auditor Substitute | 2023 |
PS Other Auditor | Other Auditor | 2022 |
| Former (5) | ||
MA Chief Auditor | Chief Auditor | 2022 – 2023 |
HJ Chief Auditor | Chief Auditor | 2022 – 2022 |
PM Other Auditor | Other Auditor | 2020 – 2023 |
GT Auditor Substitute | Auditor Substitute | 2020 – 2023 |
LH Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Mats Anders Roland Pålsson | Chief Auditor | 0 companies |
| Hans Jonas Fredrik Johansson | Chief Auditor | 0 companies |
| Per Martin Lilja | Other Auditor | 0 companies |
| Sven Åke Christiansson | Other Auditor | 0 companies |
| Paul Ingvar Martin Eriksson | Auditor Substitute | 0 companies |
| Pia Shirley Annika Landgren | Other Auditor | 0 companies |
| Gunvor Therése Henningsson | Auditor Substitute | 0 companies |
| Lars Håkan Sörensen | Chief Auditor | 0 companies |
| Christina Lundby | Deputy Board Member | 0 companies |
| Ulf Bo Gunnar Östenson | Board of Directors | 0 companies |
| Marie Elisabeth Thelander Dellhag | Chairman | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |
| Karl Jonas Stark | Board of Directors | 0 companies |