| Revenue | SEK 33,1M | +6% |
| EBITDA | SEK 24,6M | +8% |
| Net profit | SEK -1,2M | -195% |
| Total assets | SEK 304,4M | +1% |
| Equity | SEK 2,3M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 178 | 27 928 | 28 561 | 31 103 | 33 063 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 400 | 21 173 | 21 502 | 22 887 | 24 610 |
| Depreciation & amort. | −3 153 | −3 171 | −3 252 | −3 313 | −3 339 |
| EBIT | 16 247 | 18 002 | 18 251 | 19 573 | 21 271 |
| Net financials | −5 706 | −5 741 | −5 549 | −13 423 | −17 117 |
| Profit before tax | −2 362 | 7 514 | 7 434 | 3 137 | 836 |
| Tax | −137 | −1 430 | −1 387 | −1 862 | −2 051 |
| Net profit | −2 499 | 6 084 | 6 047 | 1 275 | −1 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 299 234 | 297 501 | 296 227 | 301 369 | 304 401 |
| Equity | 109 | 6 193 | 12 240 | 2 515 | 2 299 |
| Long-term debt | 231 600 | 231 600 | 231 600 | 280 600 | 280 600 |
| Short-term debt | 67 312 | 57 181 | 47 616 | 10 470 | 10 399 |
| Total debt | 298 912 | 288 781 | 279 216 | 291 070 | 290 999 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
GK Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunborg Kristina Johansson | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Magnus Otto Erik Edlund | Board of Directors | 0 companies |
| Bo Thomas Eriksson Åsberg | Deputy Board Member | 0 companies |
| Anna Sara Katarina Östmark | Deputy Board Member | 0 companies |
| Mario Pagliaro | Deputy Board Member | 0 companies |
| Folke Mattias Tegefjord | Deputy Board Member | 0 companies |
| Maria Christina Lidström | Board of Directors | 0 companies |