| Revenue | SEK 11M | +5% |
| EBITDA | SEK 6,3M | -5% |
| Net profit | SEK -2,8M | -25% |
| Total assets | SEK 156,4M | +0% |
| Equity | SEK 601K | +44% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 695 | 9 587 | 9 794 | 10 434 | 10 952 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 571 | 6 148 | 6 092 | 6 562 | 6 250 |
| Depreciation & amort. | −2 453 | −2 453 | −2 472 | −2 529 | −2 578 |
| EBIT | 4 118 | 3 695 | 3 620 | 4 033 | 3 672 |
| Net financials | −2 108 | −1 986 | −2 728 | −5 666 | −6 112 |
| Profit before tax | 648 | 430 | −1 208 | −1 634 | −2 439 |
| Tax | −236 | −202 | −261 | −623 | −378 |
| Net profit | 412 | 228 | −1 469 | −2 257 | −2 817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 155 923 | 156 357 | 155 089 | 156 097 | 156 369 |
| Equity | 1 716 | 1 944 | 475 | 418 | 601 |
| Long-term debt | 152 084 | 64 584 | 152 084 | 152 084 | 64 584 |
| Short-term debt | 1 837 | 89 420 | 1 997 | 2 946 | 90 424 |
| Total debt | 153 921 | 154 004 | 154 081 | 155 030 | 155 008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
NC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Johan Hammensjö | Chief Auditor | 0 companies |
| Nils Christer Nilsson | Chief Executive Officer | 0 companies |
| Anna-Lena Nagelius | Board of Directors | 0 companies |
| Ann Cecilia Inger Birgitta Irebo | Chairman | 0 companies |
| Admir Ibrahimovic | Board of Directors | 0 companies |
| Anna Caroline Magnusson Sellström | Board of Directors | 0 companies |