| Revenue | SEK 11,4M | +7% |
| EBITDA | SEK 7M | +13% |
| Net profit | SEK -1,5M | -208% |
| Total assets | SEK 226M | -1% |
| Equity | SEK 139,4M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 253 | 9 677 | 10 064 | 10 603 | 11 382 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 055 | 4 685 | 5 661 | 6 190 | 7 002 |
| Depreciation & amort. | −2 149 | −2 298 | −2 450 | −2 515 | −2 629 |
| EBIT | 1 906 | 2 387 | 3 211 | 3 675 | 4 373 |
| Net financials | −1 241 | −1 426 | −1 369 | −1 409 | −2 391 |
| Profit before tax | −329 | −64 | −644 | −477 | −1 503 |
| Tax | −52 | −80 | 10 | −2 | 26 |
| Net profit | −381 | −144 | −634 | −479 | −1 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 193 | 229 329 | 231 290 | 227 311 | 225 989 |
| Equity | 142 143 | 141 999 | 141 365 | 140 886 | 139 409 |
| Long-term debt | 85 000 | 85 000 | 85 000 | 85 000 | 0 |
| Short-term debt | 2 050 | 2 330 | 4 925 | 1 425 | 86 580 |
| Total debt | 87 050 | 87 330 | 89 925 | 86 425 | 86 580 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Theodor Hugosson | Chief Auditor | 0 companies |
| Leif Åke Almhorn | Chairman | 0 companies |
| Lars Anders Åke Holm | Deputy Board Member | 0 companies |
| Ove Olov Oscar Agri | Chairman | 0 companies |
| Björn Ola Wasing | Board of Directors | 0 companies |
| Lars Håkan Brodin | Board of Directors | 0 companies |
| Fredrik Algell | Board of Directors | 0 companies |