| Revenue | SEK 4,7M | +0% |
| EBITDA | SEK 4M | +2% |
| Net profit | SEK 3K | -24% |
| Total assets | SEK 28,7M | +2% |
| Equity | SEK 1,3M | +0% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 236 | 4 246 | 4 492 | 4 744 | 4 739 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 406 | 3 340 | 3 748 | 3 871 | 3 965 |
| Depreciation & amort. | −840 | −840 | −840 | −840 | −881 |
| EBIT | 2 566 | 2 500 | 2 908 | 3 031 | 3 084 |
| Net financials | −402 | −310 | −547 | −846 | −625 |
| Profit before tax | 4 | 5 | 5 | 5 | 4 |
| Tax | −1 | −1 | −1 | −1 | −1 |
| Net profit | 3 | 4 | 4 | 4 | 3 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 517 | 27 377 | 27 578 | 28 259 | 28 723 |
| Equity | 1 267 | 1 271 | 1 275 | 1 279 | 1 282 |
| Long-term debt | 23 160 | 23 045 | 23 100 | 22 980 | 24 285 |
| Short-term debt | 3 090 | 3 061 | 3 203 | 4 000 | 3 156 |
| Total debt | 26 250 | 26 106 | 26 303 | 26 980 | 27 441 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Chief Executive Officer | Chief Executive Officer | 2022 |
LO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Ove Michael Gustafsson | Chief Executive Officer | 0 companies |
| Lars Olof Skogsberg | Audit | 0 companies |
| Annelie Helén Gustafsson | Board of Directors | 0 companies |
| Rune Karl-Johan Därth | Board of Directors | 0 companies |
| Elsa Liselott Helena Kedbäck | Deputy Board Member | 0 companies |
| Fritz Gunno Gustafsson | Chairman | 0 companies |