| Revenue | SEK 4,7M | +6% |
| EBITDA | SEK 2,4M | -10% |
| Net profit | SEK 963K | -12% |
| Total assets | SEK 17,8M | -7% |
| Equity | SEK 4,8M | -30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 814 | 3 887 | 4 070 | 4 422 | 4 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 828 | 2 198 | 2 044 | 2 662 | 2 383 |
| Depreciation & amort. | −665 | −665 | −665 | −663 | −657 |
| EBIT | 1 163 | 1 533 | 1 379 | 1 999 | 1 726 |
| Net financials | −154 | −175 | −262 | −557 | −386 |
| Profit before tax | 759 | 1 018 | 994 | 1 393 | 1 231 |
| Tax | −164 | −211 | −209 | −300 | −268 |
| Net profit | 595 | 807 | 785 | 1 093 | 963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 133 | 24 605 | 25 117 | 19 210 | 17 829 |
| Equity | 4 131 | 4 938 | 5 722 | 6 815 | 4 778 |
| Long-term debt | 16 684 | 16 096 | 15 508 | 8 350 | 7 762 |
| Short-term debt | 1 817 | 1 730 | 1 923 | 2 031 | 3 166 |
| Total debt | 18 501 | 17 826 | 17 431 | 10 381 | 10 928 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Chief Auditor | Chief Auditor | 2025 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
RK External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Persson | Chief Auditor | 0 companies |
| Per Håkan Malmros | Chief Executive Officer | 0 companies |
| Ragnhild Kristina Malmros | External Signatory | 0 companies |
| Claes Henrik Malmros | Board of Directors | 0 companies |
| Per Christer Malmros | Chairman | 0 companies |
| Karl Magnus Malmros | Board of Directors | 0 companies |