| Revenue | SEK 15,2M | +4% |
| EBITDA | SEK 13,2M | +5% |
| Net profit | SEK 4,6M | +23% |
| Total assets | SEK 115,2M | -2% |
| Equity | SEK 10,4M | +19% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 686 | 12 061 | 12 497 | 12 603 | 12 780 | 13 579 | 14 642 | 15 175 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 129 | 4 695 | 4 280 | 6 920 | 10 146 | 11 080 | 11 082 | 12 036 | 12 565 | 13 232 |
| Depreciation & amort. | −1 703 | −1 703 | −1 703 | −3 607 | −3 607 | −3 607 | −3 607 | −3 607 | −3 607 | −3 607 |
| EBIT | 3 426 | 2 992 | 2 577 | 3 313 | 6 539 | 7 473 | 7 475 | 8 429 | 8 958 | 9 625 |
| Net financials | −77 | 369 | 872 | −2 050 | −1 622 | −1 879 | −994 | −2 707 | −3 196 | −2 361 |
| Profit before tax | 3 348 | 2 421 | 3 489 | 1 626 | 4 347 | 5 168 | 5 607 | 5 871 | 4 791 | 5 895 |
| Tax | −743 | −621 | −450 | −439 | −940 | −1 218 | −1 526 | −1 320 | −1 021 | −1 255 |
| Net profit | 2 605 | 1 800 | 3 039 | 1 187 | 3 407 | 3 950 | 4 081 | 4 551 | 3 770 | 4 640 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 948 | 74 080 | 137 067 | 132 153 | 126 740 | 128 491 | 124 910 | 120 972 | 117 741 | 115 191 |
| Equity | 7 657 | 2 857 | 3 497 | 1 683 | 3 890 | 4 440 | 4 521 | 4 972 | 8 742 | 10 381 |
| Long-term debt | 60 600 | 64 584 | 124 665 | 122 825 | 116 354 | 115 984 | 105 377 | 98 869 | 94 459 | 88 940 |
| Short-term debt | 2 321 | 2 329 | 4 635 | 3 385 | 1 666 | 2 437 | 6 921 | 8 881 | 5 320 | 5 279 |
| Total debt | 62 921 | 66 913 | 129 300 | 126 210 | 118 020 | 118 421 | 112 298 | 107 750 | 99 779 | 94 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS | Audit | 2025 | — | — |
EI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes-Göran Sten Rapp | Audit | 0 companies |
| Erik Ivar Oscar Junzell | Chief Executive Officer | 0 companies |
| Lars Christer Fröjd | Audit | 0 companies |
| Leif Oscar Junzell | Chairman | 0 companies |
| Erik Henrik Hållsten | Board of Directors | 0 companies |
| Håkan Teodor Leffler | Deputy Board Member | 0 companies |
| Erik Bertil Hållsten | Board of Directors | 0 companies |