| Revenue | SEK 5,8M | +6% |
| EBITDA | SEK 3,7M | +4% |
| Net profit | SEK -741K | -85% |
| Total assets | SEK 69,2M | -2% |
| Equity | SEK 3,9M | -16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 027 | 5 105 | 5 141 | 5 455 | 5 773 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 332 | 3 706 | 3 304 | 3 596 | 3 740 |
| Depreciation & amort. | −955 | −955 | −955 | −955 | −956 |
| EBIT | 3 377 | 2 751 | 2 349 | 2 641 | 2 784 |
| Net financials | −1 091 | −864 | −1 156 | −2 938 | −3 260 |
| Profit before tax | 85 | 1 | 5 693 | 32 | −456 |
| Tax | −65 | −51 | −1 178 | −433 | −286 |
| Net profit | 20 | −50 | 4 515 | −401 | −741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 018 | 69 373 | 72 474 | 70 966 | 69 214 |
| Equity | 556 | 506 | 5 022 | 4 621 | 3 880 |
| Long-term debt | 62 240 | 65 520 | 64 179 | 62 814 | 35 |
| Short-term debt | 6 759 | 2 514 | 2 099 | 1 988 | 63 411 |
| Total debt | 68 999 | 68 034 | 66 278 | 64 802 | 63 446 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2022 – 2025 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Karl Ove Jacob Karlsson | Board of Directors | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Deputy Board Member | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |