| Revenue | SEK 5,7M | +19% |
| EBITDA | SEK 2,1M | +129% |
| Net profit | SEK 21K | +109% |
| Total assets | SEK 46,9M | -4% |
| Equity | SEK 12,5M | +0% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 892 | 5 344 | 4 963 | 4 804 | 5 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 306 | 1 514 | 1 733 | 916 | 2 099 |
| Depreciation & amort. | −1 206 | −1 216 | −1 216 | −1 258 | −1 251 |
| EBIT | 1 100 | 298 | 517 | −342 | 848 |
| Net financials | −744 | −912 | −1 048 | −1 203 | −1 271 |
| Profit before tax | 465 | 117 | 369 | −285 | 48 |
| Tax | −36 | −17 | −172 | 58 | −27 |
| Net profit | 429 | 100 | 197 | −227 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 128 | 50 780 | 49 330 | 48 637 | 46 882 |
| Equity | 12 426 | 12 526 | 12 723 | 12 497 | 12 518 |
| Long-term debt | 34 790 | 31 319 | 30 431 | 29 748 | 28 350 |
| Short-term debt | 3 559 | 3 409 | 3 549 | 4 353 | 4 533 |
| Total debt | 38 349 | 34 728 | 33 980 | 34 101 | 32 883 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Audit | Audit | 2022 |
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olov Strömberg | Audit | 0 companies |
| Karl Axel Fredrik Gyllenhammar | Chief Executive Officer | 0 companies |
| Oskar Tomas Svensson | Chairman | 0 companies |
| Bo Karl Gustaf Eriksson | Deputy Board Member | 0 companies |
| Carl Patrik Gyllenhammar | Deputy Board Member | 0 companies |