| Revenue | SEK 28M | +6% |
| EBITDA | SEK 11,3M | -7% |
| Net profit | SEK 57K | +101% |
| Total assets | SEK 298,4M | +26% |
| Equity | SEK 69,6M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 277 | 25 344 | 25 925 | 26 495 | 28 021 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 937 | 11 267 | 10 905 | 12 084 | 11 254 |
| Depreciation & amort. | −4 492 | −6 232 | −6 159 | −6 173 | −6 237 |
| EBIT | 7 445 | 5 035 | 4 746 | 5 911 | 5 017 |
| Net financials | −647 | −1 829 | −1 770 | −7 591 | −4 559 |
| Profit before tax | 912 | 3 206 | −5 142 | −3 257 | 1 132 |
| Tax | −188 | −1 157 | 358 | −675 | −1 075 |
| Net profit | 724 | 2 049 | −4 784 | −3 932 | 57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 648 | 252 928 | 242 494 | 237 757 | 298 394 |
| Equity | 41 972 | 78 300 | 73 515 | 69 584 | 69 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 59 100 |
| Short-term debt | 64 144 | 174 480 | 168 979 | 166 598 | 169 653 |
| Total debt | 64 144 | 174 480 | 168 979 | 166 598 | 228 753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Carl-Johan Fredrik Hansson | Chairman | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Karl Erik Hävermark | Board of Directors | 0 companies |
| Ulrika Berit Caroline Nyström | Board of Directors | 0 companies |
| Claes Robert Söderhjelm | Chairman | 0 companies |
| Pia Carina Persson | Board of Directors | 0 companies |
| Johanna Annelie Bjurskog | Board of Directors | 0 companies |