| Revenue | SEK 21,7M | +6% |
| EBITDA | SEK 18,6M | +6% |
| Net profit | SEK 396K | -93% |
| Total assets | SEK 212,5M | +2% |
| Equity | SEK 13,5M | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 850 | 19 193 | 18 530 | 20 424 | 21 707 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 057 | 16 275 | 15 578 | 17 546 | 18 580 |
| Depreciation & amort. | −4 465 | −4 459 | −4 474 | −4 469 | −4 469 |
| EBIT | 10 592 | 11 816 | 11 104 | 13 077 | 14 111 |
| Net financials | −4 399 | −5 491 | −5 478 | −4 929 | −4 973 |
| Profit before tax | 6 193 | 6 325 | 5 626 | 8 148 | 9 138 |
| Tax | −475 | −1 192 | −2 435 | −2 668 | −8 742 |
| Net profit | 5 718 | 5 133 | 3 191 | 5 480 | 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 938 | 213 533 | 215 477 | 208 865 | 212 490 |
| Equity | 19 023 | 21 468 | 19 809 | 15 016 | 13 503 |
| Long-term debt | 182 201 | 182 201 | 181 871 | 181 871 | 181 871 |
| Short-term debt | 4 340 | 3 714 | 7 612 | 5 550 | 4 023 |
| Total debt | 186 541 | 185 915 | 189 483 | 187 421 | 185 894 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2021 |
PT Chief Auditor | Chief Auditor | 2021 – 2022 |
MT Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Nina Louise Tour | Chairman | 0 companies |
| Erik Andreas Möller | Board of Directors | 0 companies |
| Julie Mossong | Deputy Board Member | 0 companies |
| Grant Stuart Broadway | Board of Directors | 0 companies |
| Per Mikael Wisth | Deputy Board Member | 0 companies |
| Robert Johan Mauritz Göthe | Board of Directors | 0 companies |
| Anders Fredrik Mattsson | Chairman | 0 companies |