| Revenue | SEK 21,1M | +10% |
| EBITDA | SEK 14,9M | +8% |
| Net profit | SEK 313K | +3030% |
| Total assets | SEK 186,9M | +1% |
| Equity | SEK 423K | +285% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 989 | 19 442 | 20 591 | 19 137 | 21 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 232 | 13 597 | 13 877 | 13 807 | 14 937 |
| Depreciation & amort. | −7 694 | −8 630 | −9 656 | −9 989 | −10 603 |
| EBIT | 4 538 | 4 967 | 4 221 | 3 818 | 4 334 |
| Net financials | −4 306 | −2 843 | −2 882 | −2 581 | −2 235 |
| Profit before tax | 1 172 | 737 | 748 | 10 | 37 |
| Tax | −1 172 | −737 | −748 | −0 | 276 |
| Net profit | 0 | 0 | 0 | 10 | 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 179 156 | 184 698 | 183 782 | 184 441 | 186 901 |
| Equity | 100 | 100 | 100 | 110 | 423 |
| Long-term debt | 173 271 | 176 846 | 177 462 | 178 855 | 178 853 |
| Short-term debt | 5 785 | 7 752 | 6 220 | 5 476 | 7 625 |
| Total debt | 179 056 | 184 598 | 183 682 | 184 331 | 186 478 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |