| Revenue | SEK 17,6M | +7% |
| EBITDA | SEK 12,5M | +4% |
| Net profit | SEK 2M | -12% |
| Total assets | SEK 151,4M | -1% |
| Equity | SEK 43,5M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 575 | 10 679 | 13 614 | 16 470 | 17 618 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 898 | 2 644 | −1 612 | 12 043 | 12 486 |
| Depreciation & amort. | −1 753 | −1 753 | −1 776 | −1 787 | −1 787 |
| EBIT | 5 145 | 891 | −3 388 | 10 256 | 10 699 |
| Net financials | −2 249 | −1 887 | −2 341 | −5 092 | −4 937 |
| Profit before tax | 2 744 | 2 744 | 2 746 | 2 750 | 2 632 |
| Tax | −0 | −0 | −0 | −467 | −612 |
| Net profit | 2 744 | 2 744 | 2 746 | 2 283 | 2 020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 916 | 152 182 | 151 571 | 152 530 | 151 443 |
| Equity | 33 742 | 36 485 | 39 232 | 41 514 | 43 534 |
| Long-term debt | 109 669 | 106 701 | 103 732 | 100 764 | 97 796 |
| Short-term debt | 7 505 | 8 996 | 8 607 | 10 252 | 10 113 |
| Total debt | 117 174 | 115 697 | 112 339 | 111 016 | 107 909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DE Chief Executive Officer | Chief Executive Officer | 2020 |
UC | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Erik Flach | Chief Executive Officer | 0 companies |
| Ulf Christer Sundborg | Audit | 0 companies |
| Jacob Donald Ericsson | Board of Directors | 0 companies |
| Bengt Henrik Simonsson | Chairman | 0 companies |
| Marcus Donald Ericsson | Board of Directors | 0 companies |