| Revenue | SEK 19,9M | +1% |
| EBITDA | SEK 17,3M | +1% |
| Net profit | SEK 45M | +215% |
| Total assets | SEK 176,5M | +4% |
| Equity | SEK 169,2M | +36% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 742 | 20 902 | 21 421 | 19 696 | 19 876 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 804 | 18 993 | 18 945 | 17 219 | 17 308 |
| Depreciation & amort. | −3 665 | −3 665 | −3 665 | −3 929 | −3 982 |
| EBIT | 16 139 | 15 328 | 15 280 | 13 290 | 13 326 |
| Net financials | −1 566 | −1 309 | −1 115 | −1 362 | −94 |
| Profit before tax | 29 143 | 22 749 | 29 338 | 18 226 | 57 134 |
| Tax | −6 268 | −4 742 | −6 074 | −3 940 | −12 184 |
| Net profit | 22 875 | 18 007 | 23 264 | 14 286 | 44 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 873 | 174 922 | 178 393 | 170 097 | 176 480 |
| Equity | 68 685 | 86 693 | 109 956 | 124 242 | 169 192 |
| Long-term debt | 0 | 27 285 | 0 | 0 | 0 |
| Short-term debt | 84 085 | 30 571 | 28 235 | 1 954 | 7 288 |
| Total debt | 84 085 | 57 856 | 28 235 | 1 954 | 7 288 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Executive Officer | Chief Executive Officer | 2022 |
KU Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Christina Angervall | Chief Executive Officer | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Chief Auditor | 0 companies |
| Bettina Ulrike Schütz-Gärdén | Board of Directors | 0 companies |
| Bernd Georg Burkhardt Baus | Chairman | 0 companies |