| Revenue | SEK 18,2M | +4% |
| EBITDA | SEK 16M | +4% |
| Net profit | SEK 4,5M | -10% |
| Total assets | SEK 258,4M | +7% |
| Equity | SEK 41,5M | -17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 052 | 16 128 | 17 244 | 17 482 | 18 161 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 070 | 15 146 | 16 258 | 15 355 | 16 016 |
| Depreciation & amort. | −981 | −1 202 | −1 449 | −1 793 | −2 233 |
| EBIT | 13 089 | 13 944 | 14 809 | 13 562 | 13 782 |
| Net financials | −1 639 | −4 581 | −3 721 | −7 065 | −8 044 |
| Profit before tax | 7 040 | 6 577 | 7 309 | 5 191 | 4 788 |
| Tax | −195 | −310 | −42 | −175 | −280 |
| Net profit | 6 845 | 6 267 | 7 267 | 5 016 | 4 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 917 | 241 213 | 242 291 | 241 336 | 258 430 |
| Equity | 48 430 | 49 696 | 50 962 | 49 976 | 41 481 |
| Long-term debt | 158 330 | 154 810 | 151 890 | 148 770 | 174 618 |
| Short-term debt | 8 423 | 9 827 | 8 546 | 10 390 | 9 181 |
| Total debt | 166 753 | 164 637 | 160 436 | 159 160 | 183 799 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Auditor | Chief Auditor | 2020 |
JJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Jack Johannes Richard Nyberg | Chief Executive Officer | 0 companies |
| Åke Lennart Björkman | Board of Directors | 0 companies |
| Annica Maria Nordin | Board of Directors | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |