| Revenue | SEK 26,4M | +2% |
| EBITDA | SEK 20,3M | +3% |
| Net profit | SEK -177K | -327% |
| Total assets | SEK 237,9M | +0% |
| Equity | SEK 10,1M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 872 | 22 335 | 23 245 | 25 921 | 26 430 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 180 | 17 652 | 17 762 | 19 633 | 20 266 |
| Depreciation & amort. | −17 024 | −17 128 | −17 130 | −17 130 | −7 023 |
| EBIT | 1 156 | 524 | 632 | 2 503 | 13 243 |
| Net financials | −5 899 | −5 220 | −5 222 | −6 561 | −4 664 |
| Profit before tax | 11 744 | 34 | −13 | 77 | 72 |
| Tax | −2 419 | −34 | 13 | 1 | −249 |
| Net profit | 9 325 | −4 730 | −4 577 | 78 | −177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 206 | 236 450 | 238 801 | 238 427 | 237 943 |
| Equity | 9 482 | 10 591 | 11 292 | 10 668 | 10 110 |
| Long-term debt | 220 000 | 220 034 | 220 033 | 220 033 | 220 032 |
| Short-term debt | 6 724 | 5 825 | 7 476 | 7 726 | 7 801 |
| Total debt | 226 724 | 225 859 | 227 509 | 227 759 | 227 833 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |