| Revenue | SEK 12,2M | -3% |
| EBITDA | SEK 8,2M | -11% |
| Net profit | SEK 2,1M | +404% |
| Total assets | SEK 108,8M | -3% |
| Equity | SEK 7,7M | +37% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 734 | 10 988 | 11 774 | 12 542 | 12 169 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 219 | 7 792 | 8 201 | 9 235 | 8 206 |
| Depreciation & amort. | −3 794 | −3 818 | −3 875 | −3 892 | −3 912 |
| EBIT | 4 425 | 3 974 | 4 326 | 5 343 | 4 294 |
| Net financials | −2 210 | −2 146 | −2 357 | −2 847 | −3 265 |
| Profit before tax | −587 | 4 118 | 4 716 | −487 | 2 989 |
| Tax | 519 | −970 | −1 273 | −203 | −891 |
| Net profit | −68 | 3 148 | 3 443 | −690 | 2 098 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 321 | 118 682 | 115 759 | 111 965 | 108 803 |
| Equity | 3 872 | 7 020 | 6 316 | 5 626 | 7 725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 755 | 95 520 | 95 849 | 95 283 | 91 573 |
| Total debt | 100 755 | 95 520 | 95 849 | 95 283 | 91 573 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC Chief Auditor | Chief Auditor | 2021 |
EE External Signatory | External Signatory | 2026 |
PG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
EA External Signatory | External Signatory | 2021 – 2022 |
MT External Signatory | External Signatory | 2021 – 2026 |
SF External Signatory | External Signatory | 2022 – 2026 |
MK External Signatory | External Signatory | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Sebastian Fredrik Schlasberg | External Signatory | 0 companies |
| Per Göran Gavelin | Chief Executive Officer | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Kristina Maria Månesköld | Deputy Board Member | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Johanna Christina Edeland Borg | Board of Directors | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |