| Revenue | SEK 31M | +4% |
| EBITDA | SEK 20M | +9% |
| Net profit | SEK -10,8M | -20% |
| Total assets | SEK 190,6M | +6% |
| Equity | SEK 78K | -36% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 450 | 28 313 | 29 056 | 29 933 | 31 043 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 859 | 17 056 | 17 071 | 18 432 | 20 012 |
| Depreciation & amort. | −6 174 | −6 190 | −6 099 | −5 713 | −6 589 |
| EBIT | 11 685 | 10 866 | 10 972 | 12 719 | 13 423 |
| Net financials | −11 952 | −11 885 | −11 924 | −11 921 | −11 956 |
| Profit before tax | −6 440 | −11 808 | −5 894 | −8 988 | −10 813 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 440 | −11 808 | −5 894 | −8 988 | −10 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 386 | 180 189 | 182 560 | 180 186 | 190 607 |
| Equity | 63 | 254 | 110 | 122 | 78 |
| Long-term debt | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 |
| Short-term debt | 6 117 | 8 940 | 9 504 | 5 348 | 15 151 |
| Total debt | 153 117 | 155 940 | 156 504 | 152 348 | 162 151 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SW Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Susanne Westman | Chief Auditor | 0 companies |
| Benny Håkan Ahlgren | Deputy Board Member | 0 companies |
| Maria E H Nordenskjöld Sahlén | Deputy Board Member | 0 companies |
| Jonas Grandér | Chairman | 0 companies |
| Carl Gabriel Sergei A Cronstedt | Board of Directors | 0 companies |