| Revenue | SEK 76,6M | +9% |
| EBITDA | SEK 45,3M | +0% |
| Net profit | SEK -19,1M | -345% |
| Total assets | SEK 1B | -3% |
| Equity | SEK 309,5M | -6% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 247 | 59 812 | 62 445 | 70 304 | 76 565 |
| Staff expenses | — | — | −5 014 | −4 897 | −4 244 |
| EBITDA | 34 445 | 23 921 | 25 527 | 45 264 | 45 299 |
| Depreciation & amort. | −15 612 | −15 612 | −15 612 | −16 506 | −20 009 |
| EBIT | 18 833 | 8 309 | 9 915 | 28 758 | 25 291 |
| Net financials | −5 974 | −5 936 | −4 762 | −10 941 | −41 952 |
| Profit before tax | −141 | 273 | 4 883 | 10 042 | −16 662 |
| Tax | 160 | 379 | −1 010 | −2 243 | −2 412 |
| Net profit | 19 | 652 | 3 873 | 7 799 | −19 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 085 710 | 1 072 576 | 1 050 784 | 1 063 070 | 1 031 713 |
| Equity | 311 860 | 316 947 | 320 820 | 328 619 | 309 546 |
| Long-term debt | 540 188 | 532 206 | 520 058 | 499 546 | 485 188 |
| Short-term debt | 110 748 | 107 044 | 95 532 | 122 145 | 126 010 |
| Total debt | 650 936 | 639 250 | 615 590 | 621 691 | 611 197 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MJ Chief Auditor | Chief Auditor | 2024 |
HA Chief Executive Officer | Chief Executive Officer | 2022 |
UI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
LM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Mimmi Josefin Lindgren | Chief Auditor | 0 companies |
| Hans Anders Westin | Chief Executive Officer | 0 companies |
| Ulf Ivan Sjödin | Deputy Chief Executive Officer | 0 companies |
| Anders Johannes Emanuel Lindgren | Chairman | 0 companies |