| Revenue | SEK 4,9M | +5% |
| EBITDA | SEK 3,7M | +7% |
| Net profit | SEK 1,6M | -12% |
| Total assets | SEK 38,1M | +0% |
| Equity | SEK 5,3M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 972 | 4 434 | 4 509 | 4 620 | 4 852 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 945 | 3 561 | 3 532 | 3 461 | 3 709 |
| Depreciation & amort. | −355 | −355 | −355 | −355 | −352 |
| EBIT | 2 590 | 3 206 | 3 177 | 3 106 | 3 357 |
| Net financials | −342 | −249 | −653 | −1 245 | −2 849 |
| Profit before tax | 1 707 | 707 | 1 205 | 2 260 | 1 946 |
| Tax | −348 | −125 | −227 | −494 | −395 |
| Net profit | 1 359 | 582 | 978 | 1 766 | 1 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 876 | 38 668 | 38 774 | 38 283 | 38 096 |
| Equity | 5 404 | 3 986 | 2 964 | 4 731 | 5 282 |
| Long-term debt | 21 000 | 28 928 | 28 638 | 28 348 | 28 058 |
| Short-term debt | 11 482 | 4 764 | 6 232 | 4 665 | 4 217 |
| Total debt | 32 482 | 33 692 | 34 870 | 33 013 | 32 275 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2024 |
RV Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
| Audit | 2022 – 2025 | |
RM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Axel Johansson Gren | Audit | 0 companies |
| Rasmus Erik Stephan Gustavsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Auditor Substitute | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Rolf Berthold Stefan Gustavsson | Chairman | 0 companies |
| Janeth Ingrid Elisabet Gustavsson | Deputy Board Member | 0 companies |