| Revenue | SEK 3,5M | +5% |
| EBITDA | SEK 1,4M | +6% |
| Net profit | SEK 29K | -64% |
| Total assets | SEK 41,5M | +2% |
| Equity | SEK 20,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 970 | 3 056 | 3 148 | 3 297 | 3 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 156 | 983 | 966 | 1 343 | 1 422 |
| Depreciation & amort. | −457 | −464 | −466 | −468 | −476 |
| EBIT | 699 | 519 | 500 | 875 | 946 |
| Net financials | −291 | −255 | −355 | −772 | −747 |
| Profit before tax | 408 | 264 | 144 | 103 | 199 |
| Tax | −74 | −55 | −30 | −22 | −170 |
| Net profit | 334 | 209 | 114 | 81 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 799 | 41 321 | 40 449 | 40 712 | 41 502 |
| Equity | 19 988 | 20 196 | 20 311 | 20 391 | 20 420 |
| Long-term debt | 15 490 | 15 070 | 14 570 | 14 070 | 16 079 |
| Short-term debt | 2 053 | 1 868 | 1 461 | 2 225 | 807 |
| Total debt | 17 543 | 16 938 | 16 031 | 16 295 | 16 886 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2024 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2023 |
AL Chief Auditor | Chief Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Anna Louise Danielle Jönsson | Chief Auditor | 0 companies |
| Carl Arne Martin Lamberth | Chief Executive Officer | 0 companies |
| Arne Christer Gustafsson | Chairman | 0 companies |
| Carl Johan Henrik Gustafsson | Board of Directors | 0 companies |
| Gerd Lena Birgitta Gustafsson | Deputy Board Member | 0 companies |