| Revenue | SEK 1,2M | +6% |
| EBITDA | SEK 813K | -1% |
| Net profit | SEK 198K | +11% |
| Total assets | SEK 12M | +0% |
| Equity | SEK 2,5M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 058 | 1 062 | 1 087 | 1 174 | 1 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 714 | 636 | 742 | 822 | 813 |
| Depreciation & amort. | −275 | −278 | −282 | −279 | −277 |
| EBIT | 439 | 358 | 460 | 543 | 536 |
| Net financials | −193 | −180 | −214 | −244 | −202 |
| Profit before tax | 246 | 178 | 178 | 226 | 251 |
| Tax | −53 | −37 | −37 | −47 | −53 |
| Net profit | 193 | 141 | 141 | 179 | 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 938 | 12 678 | 12 236 | 12 062 | 12 016 |
| Equity | 1 940 | 1 971 | 2 112 | 2 292 | 2 490 |
| Long-term debt | 10 452 | 9 638 | 9 324 | 9 010 | 8 695 |
| Short-term debt | 546 | 1 069 | 733 | 622 | 608 |
| Total debt | 10 998 | 10 707 | 10 057 | 9 632 | 9 303 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Audit | Audit | 2021 |
| Former (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KM Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Annika Elisabet Hanser | Chief Executive Officer | 0 companies |
| Karin Majvor Leksell | Audit | 0 companies |
| Erik Conny Hanser | Board of Directors | 0 companies |
| Sven Niclas Estéen | Chairman | 0 companies |
| Sven Jonas Estéen | Board of Directors | 0 companies |
| Hans Thomas Nilsson | Board of Directors | 0 companies |
| Anna Katarina Helena Börjesdotter | Deputy Board Member | 0 companies |