| Revenue | SEK 13,4M | +6% |
| EBITDA | SEK 11,8M | +7% |
| Net profit | SEK 6,1M | -23% |
| Total assets | SEK 97,7M | -5% |
| Equity | SEK 14,3M | -12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 476 | 10 772 | 11 532 | 12 671 | 13 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 540 | 9 836 | 10 141 | 11 071 | 11 819 |
| Depreciation & amort. | −807 | −807 | −807 | −807 | −807 |
| EBIT | 8 733 | 9 029 | 9 334 | 10 264 | 11 013 |
| Net financials | −554 | −375 | −32 | −1 460 | −1 757 |
| Profit before tax | 9 430 | 9 785 | 10 399 | 9 748 | 9 959 |
| Tax | −53 | −0 | — | −1 802 | −3 832 |
| Net profit | 9 377 | 9 785 | 10 399 | 7 946 | 6 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 278 | 100 897 | 98 451 | 102 372 | 97 690 |
| Equity | 16 067 | 16 852 | 18 250 | 16 197 | 14 324 |
| Long-term debt | 69 000 | 69 000 | 64 220 | 63 569 | 62 919 |
| Short-term debt | 58 | 60 | 1 163 | 7 955 | 5 964 |
| Total debt | 69 058 | 69 060 | 65 383 | 71 524 | 68 883 |
| 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 |