| Revenue | SEK 8,9M | +6% |
| EBITDA | SEK 6,1M | +10% |
| Net profit | SEK 1,2M | -13% |
| Total assets | SEK 92,2M | +6% |
| Equity | SEK 26M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 119 | 7 287 | 7 613 | 8 397 | 8 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 263 | 6 683 | 6 769 | 5 606 | 6 148 |
| Depreciation & amort. | −2 859 | −2 932 | −3 153 | −3 156 | −3 204 |
| EBIT | 4 404 | 3 751 | 3 616 | 2 450 | 2 944 |
| Net financials | −913 | −906 | −1 358 | −1 469 | −1 429 |
| Profit before tax | 1 289 | 2 649 | 2 236 | 1 373 | 1 162 |
| Tax | −0 | −289 | −204 | −30 | −0 |
| Net profit | 1 289 | 2 360 | 2 032 | 1 343 | 1 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 460 | 92 776 | 89 797 | 87 312 | 92 167 |
| Equity | 19 854 | 22 014 | 23 846 | 24 989 | 25 951 |
| Long-term debt | 50 000 | 53 468 | 55 608 | 53 838 | 52 068 |
| Short-term debt | 12 216 | 11 707 | 4 734 | 3 268 | 9 178 |
| Total debt | 62 216 | 65 175 | 60 342 | 57 106 | 61 246 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SV Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Agneta Fridberg | Chief Auditor | 0 companies |
| Stefan Valdemar Freij | Chief Auditor | 0 companies |
| Nils Anders Hultmark | Board of Directors | 0 companies |
| Eric Anders Hugo Hultmark | Deputy Board Member | 0 companies |