| Revenue | SEK 17,8M | +9% |
| EBITDA | SEK 13,9M | +10% |
| Net profit | SEK 887K | -68% |
| Total assets | SEK 88,2M | +3% |
| Equity | SEK 9,2M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 182 | 13 092 | 12 839 | 16 370 | 17 810 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 051 | 9 929 | 9 037 | 12 718 | 13 945 |
| Depreciation & amort. | — | −1 173 | −1 242 | −1 246 | −1 398 |
| EBIT | 10 051 | 8 756 | 7 795 | 11 472 | 12 547 |
| Net financials | −1 824 | −1 579 | −1 590 | −2 020 | −1 650 |
| Profit before tax | 3 082 | 2 510 | 2 647 | 3 455 | 1 310 |
| Tax | −660 | −517 | −545 | −712 | −423 |
| Net profit | 2 422 | 1 993 | 2 102 | 2 743 | 887 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 531 | 87 333 | 84 057 | 85 315 | 88 161 |
| Equity | 11 719 | 13 713 | 9 315 | 9 956 | 9 246 |
| Long-term debt | 73 000 | 73 000 | 73 037 | 73 037 | 73 305 |
| Short-term debt | 812 | 620 | 1 705 | 2 322 | 5 610 |
| Total debt | 73 812 | 73 620 | 74 742 | 75 359 | 78 915 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |