| Revenue | SEK 15,6M | +0% |
| EBITDA | SEK 11,6M | +2% |
| Net profit | SEK -7K | +10% |
| Total assets | SEK 33,8M | -10% |
| Equity | SEK 4,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 640 | 15 609 | 15 481 | 15 636 | 15 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 771 | 7 962 | 9 490 | 11 437 | 11 609 |
| Depreciation & amort. | −10 645 | −9 773 | −9 396 | −10 127 | −9 822 |
| EBIT | 1 126 | −1 811 | 94 | 1 309 | 1 787 |
| Net financials | −169 | −252 | −450 | −752 | −692 |
| Profit before tax | 157 | 3 | 432 | −7 | −5 |
| Tax | −34 | −1 | −27 | — | −2 |
| Net profit | 123 | 2 | 405 | −7 | −7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 613 | 45 968 | 40 065 | 37 637 | 33 814 |
| Equity | 14 048 | 4 050 | 4 455 | 4 447 | 4 441 |
| Long-term debt | 4 950 | 16 446 | 11 460 | 8 009 | 8 058 |
| Short-term debt | 3 210 | 5 163 | 5 129 | 17 119 | 12 153 |
| Total debt | 8 160 | 21 609 | 16 589 | 25 128 | 20 212 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE Chief Executive Officer | Chief Executive Officer | 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2024 |
LM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
CÅ Chief Auditor | Chief Auditor | 2020 – 2024 |
TA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Natalie Eleonora Franzén | Chief Executive Officer | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Per Stefan Andersson | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Thomas Arne Eklund | Chief Executive Officer | 0 companies |
| Martin Staffan Hedén | Chairman | 0 companies |
| Björn Stig Lindohf | Chairman | 0 companies |
| Mattias Per Erik Djuplin | Deputy Board Member | 0 companies |
| Maj-Britt Ingegärd Vivi-A Aronsson | Board of Directors | 0 companies |
| Lars Göran Garney | Chairman | 0 companies |
| Göran Stig Lindohf | Chairman | 0 companies |