| Revenue | SEK 60,8M | +6% |
| EBITDA | SEK 30,3M | +8% |
| Net profit | SEK 1,4M | -93% |
| Total assets | SEK 495,6M | -4% |
| Equity | SEK 34,8M | -35% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 514 | 49 933 | 48 965 | 57 454 | 60 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 486 | 33 762 | 31 845 | 28 143 | 30 270 |
| Depreciation & amort. | — | −9 807 | −10 256 | — | — |
| EBIT | 30 486 | 23 955 | 21 589 | 28 143 | 30 270 |
| Net financials | −11 953 | −10 649 | −10 651 | −13 551 | −10 486 |
| Profit before tax | 18 214 | 16 236 | 16 977 | 25 049 | 2 883 |
| Tax | −3 898 | −3 345 | −3 470 | −5 164 | −1 508 |
| Net profit | 14 316 | 12 891 | 13 507 | 19 885 | 1 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 483 681 | 495 229 | 511 152 | 516 804 | 495 602 |
| Equity | 20 503 | 33 394 | 46 902 | 53 280 | 34 795 |
| Long-term debt | 449 067 | 449 312 | 449 790 | 450 628 | 451 221 |
| Short-term debt | 14 111 | 12 523 | 14 460 | 12 896 | 9 586 |
| Total debt | 463 178 | 461 835 | 464 250 | 463 524 | 460 807 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |