| Revenue | SEK 38,2M | +4% |
| EBITDA | SEK 30,7M | +4% |
| Net profit | SEK -3,1M | -135% |
| Total assets | SEK 364,6M | +34% |
| Equity | SEK 837K | -92% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 769 | 33 825 | 34 394 | 36 652 | 38 156 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 400 | 29 930 | 30 785 | 29 653 | 30 726 |
| Depreciation & amort. | −2 730 | −2 730 | −2 730 | — | — |
| EBIT | 26 670 | 27 200 | 28 055 | 29 653 | 30 726 |
| Net financials | −3 660 | −3 650 | −3 648 | −5 203 | −9 977 |
| Profit before tax | 1 089 | 5 770 | 2 605 | 10 989 | −2 090 |
| Tax | −982 | −1 192 | −982 | −2 157 | −983 |
| Net profit | 107 | 4 578 | 1 623 | 8 832 | −3 073 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 264 507 | 261 663 | 260 086 | 271 885 | 364 569 |
| Equity | 33 876 | 18 454 | 20 077 | 10 910 | 837 |
| Long-term debt | 180 000 | 180 000 | 0 | 205 000 | 300 000 |
| Short-term debt | 38 155 | 49 751 | 228 892 | 43 877 | 50 651 |
| Total debt | 218 155 | 229 751 | 228 892 | 248 877 | 350 651 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM External Signatory | External Signatory | 2022 |
NG External Signatory | External Signatory | 2019 |
CE Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
NG External Signatory | External Signatory | 2019 – 2022 |
SM Chief Auditor | Chief Auditor | 2019 – 2022 |
LR External Signatory | External Signatory | 2019 – 2022 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Deputy Board Member | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |