| Revenue | SEK 600K | +25% |
| EBITDA | SEK 315K | -27% |
| Net profit | SEK 51K | -50% |
| Total assets | SEK 4,7M | +11% |
| Equity | SEK 1,4M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 480 | 480 | 480 | 480 | 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 438 | 437 | 437 | 432 | 315 |
| Depreciation & amort. | −227 | −227 | −227 | −227 | −307 |
| EBIT | 211 | 210 | 210 | 205 | 8 |
| Net financials | −40 | −44 | −41 | −79 | −88 |
| Profit before tax | 171 | 166 | 168 | 127 | 64 |
| Tax | −37 | −32 | −37 | −26 | −13 |
| Net profit | 134 | 134 | 131 | 101 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 098 | 4 150 | 4 209 | 4 239 | 4 688 |
| Equity | 983 | 1 117 | 1 248 | 1 349 | 1 400 |
| Long-term debt | 2 959 | 2 864 | 2 769 | 2 674 | 2 579 |
| Short-term debt | 156 | 170 | 192 | 216 | 553 |
| Total debt | 3 115 | 3 034 | 2 961 | 2 890 | 3 132 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Peter Melén | Audit | 0 companies |
| Rolf Carl Staffan Kulleborn | Deputy Board Member | 0 companies |
| Anna Pernilla Kulleborn | Board of Directors | 0 companies |