| Revenue | SEK 24,4M | -1% |
| EBITDA | SEK 9,8M | -5% |
| Net profit | SEK 3,4M | -3% |
| Total assets | SEK 174,3M | -1% |
| Equity | SEK 21,2M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 626 | 21 343 | 24 324 | 24 600 | 24 393 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 434 | 10 160 | 10 568 | 10 378 | 9 827 |
| Depreciation & amort. | −2 036 | −2 038 | −2 065 | −2 033 | −2 067 |
| EBIT | 6 398 | 8 122 | 8 503 | 8 345 | 7 760 |
| Net financials | −3 154 | −2 476 | −3 723 | −4 722 | −4 280 |
| Profit before tax | 3 245 | 4 366 | 4 381 | 3 582 | 3 429 |
| Tax | −44 | −275 | −272 | −101 | −68 |
| Net profit | 3 201 | 4 091 | 4 109 | 3 481 | 3 361 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 171 033 | 174 703 | 175 771 | 175 625 | 174 276 |
| Equity | 17 693 | 21 784 | 21 893 | 21 273 | 21 184 |
| Long-term debt | 144 688 | 141 538 | 141 188 | 143 613 | 143 248 |
| Short-term debt | 8 651 | 10 102 | 11 011 | 9 018 | 8 073 |
| Total debt | 153 339 | 151 640 | 152 199 | 152 631 | 151 321 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Chief Auditor | Chief Auditor | 2022 |
DJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
BR Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Robert Söderlund | Chief Auditor | 0 companies |
| Lars Andreas Landin | Chief Auditor | 0 companies |
| David John Bergström | Chief Executive Officer | 0 companies |
| Nadin Hanna Stolle | Board of Directors | 0 companies |
| Lars Mattias Ottosson | Board of Directors | 0 companies |
| Claes Henrik Claesson Egnell | Chairman | 0 companies |
| Per Joachim Nils Stille | Board of Directors | 0 companies |
| Jenny Christina Pettersson Dahlin | Board of Directors | 0 companies |
| Börje Magnus Himrell | Board of Directors | 0 companies |
| Karl Lennart Eriksson | Board of Directors | 0 companies |
| Liselotte Louise Andersson | Board of Directors | 0 companies |
| Joakim Kjellbom | Board of Directors | 0 companies |
| Nils Göran Andersson | Board of Directors | 0 companies |