| Revenue | SEK 5,1M | +5% |
| EBITDA | SEK 3,6M | +4% |
| Net profit | SEK 239K | -27% |
| Total assets | SEK 23,7M | -5% |
| Equity | SEK 10,4M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 968 | 4 503 | 4 694 | 4 872 | 5 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 706 | 3 053 | 3 216 | 3 433 | 3 573 |
| Depreciation & amort. | −1 224 | −1 272 | −1 274 | −1 247 | −1 247 |
| EBIT | 1 482 | 1 781 | 1 942 | 2 186 | 2 326 |
| Net financials | −247 | −214 | −308 | −676 | −626 |
| Profit before tax | 1 235 | 167 | 134 | 410 | 300 |
| Tax | −264 | −35 | −28 | −84 | −61 |
| Net profit | 971 | 132 | 106 | 326 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 909 | 27 794 | 26 447 | 24 813 | 23 689 |
| Equity | 9 615 | 9 747 | 9 853 | 10 179 | 10 418 |
| Long-term debt | 17 168 | 15 783 | 14 129 | 12 656 | 10 896 |
| Short-term debt | 1 126 | 2 264 | 2 465 | 1 977 | 2 371 |
| Total debt | 18 294 | 18 047 | 16 594 | 14 633 | 13 267 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PC Chief Auditor | Chief Auditor | 2024 |
KI Chief Executive Officer | Chief Executive Officer | 2020 |
BS External Signatory | External Signatory | 2020 |
| Former (3) | ||
LO Chief Auditor | Chief Auditor | 2022 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2024 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Karin Inger Sofie Blom Bergström | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Anette M L Evaldsson Mörtberg | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |