| Revenue | SEK 14,4M | +6% |
| EBITDA | SEK 8,7M | +8% |
| Net profit | SEK 37K | +68% |
| Total assets | SEK 105,6M | -3% |
| Equity | SEK 2,6M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 987 | 12 261 | 12 920 | 13 594 | 14 360 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 952 | 5 310 | 8 184 | 8 060 | 8 669 |
| Depreciation & amort. | −3 736 | −3 828 | −3 942 | −3 945 | −3 967 |
| EBIT | 2 216 | 1 482 | 4 242 | 4 115 | 4 702 |
| Net financials | −2 047 | −2 072 | −2 158 | −4 087 | −3 887 |
| Profit before tax | 169 | 10 | 2 084 | 28 | 815 |
| Tax | −36 | −2 | −429 | −6 | −778 |
| Net profit | 133 | 8 | 1 655 | 22 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 392 | 113 339 | 111 534 | 109 357 | 105 606 |
| Equity | 923 | 930 | 2 586 | 2 608 | 2 644 |
| Long-term debt | 106 294 | 109 900 | 104 900 | 101 900 | 98 900 |
| Short-term debt | 2 175 | 2 509 | 4 048 | 4 849 | 4 062 |
| Total debt | 108 469 | 112 409 | 108 948 | 106 749 | 102 962 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Mikael Ulkner | Audit | 0 companies |
| Arne Karl Gustav Lorentzon | Board of Directors | 0 companies |
| Maria Johanna Thorwalls | Deputy Board Member | 0 companies |