| Revenue | SEK 4,8M | +1% |
| EBITDA | SEK 3,8M | +0% |
| Net profit | SEK 1,5M | -9% |
| Total assets | SEK 32,8M | -9% |
| Equity | SEK 8,5M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 158 | 4 690 | 4 332 | 4 767 | 4 828 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 167 | 3 215 | 3 143 | 3 733 | 3 751 |
| Depreciation & amort. | −1 353 | −1 353 | −1 353 | −1 353 | −1 353 |
| EBIT | 814 | 1 862 | 1 790 | 2 380 | 2 398 |
| Net financials | −483 | −457 | −590 | −1 341 | −1 218 |
| Profit before tax | 332 | 1 405 | 1 201 | 2 039 | 1 863 |
| Tax | −72 | −291 | −248 | −421 | −389 |
| Net profit | 260 | 1 114 | 953 | 1 618 | 1 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 848 | 36 829 | 35 424 | 35 956 | 32 846 |
| Equity | 3 326 | 4 440 | 5 393 | 7 011 | 8 485 |
| Long-term debt | 25 885 | 23 885 | 21 885 | 22 585 | 5 585 |
| Short-term debt | 8 355 | 8 222 | 7 863 | 6 078 | 18 777 |
| Total debt | 34 240 | 32 107 | 29 748 | 28 663 | 24 362 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
HT Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Deputy Board Member | 0 companies |
| Wilhelm Bertil Axel Bergengren | Board of Directors | 0 companies |