| Revenue | SEK 15,6M | +0% |
| EBITDA | SEK 12,9M | +2% |
| Net profit | SEK -849K | +99% |
| Total assets | SEK 303,3M | +0% |
| Equity | SEK 52,7M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 888 | 15 508 | 15 479 | 15 517 | 15 581 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 505 | 12 847 | 12 881 | 12 637 | 12 855 |
| Depreciation & amort. | −5 333 | −5 601 | −5 726 | −117 274 | −23 956 |
| EBIT | 7 172 | 7 246 | 7 155 | −104 637 | −11 101 |
| Net financials | −2 811 | −1 837 | −4 431 | −11 451 | −11 275 |
| Profit before tax | 478 | 477 | 2 725 | −116 089 | −1 007 |
| Tax | −704 | −477 | −917 | −633 | 158 |
| Net profit | −226 | 0 | 1 808 | −116 722 | −849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 484 | 123 903 | 127 866 | 303 799 | 303 282 |
| Equity | 100 | 100 | 1 908 | 53 517 | 52 667 |
| Long-term debt | 111 885 | 114 194 | 115 877 | 244 865 | 245 010 |
| Short-term debt | 12 499 | 9 609 | 10 081 | 5 417 | 5 605 |
| Total debt | 124 384 | 123 803 | 125 958 | 250 282 | 250 615 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |