| Revenue | SEK 16,7M | +5% |
| EBITDA | SEK 8,5M | +2% |
| Net profit | SEK -1,1M | -337% |
| Total assets | SEK 247,2M | +0% |
| Equity | SEK 57,9M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 778 | 14 837 | 15 452 | 15 838 | 16 661 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 708 | 10 219 | 10 887 | 8 405 | 8 540 |
| Depreciation & amort. | −2 653 | −2 671 | −2 695 | — | — |
| EBIT | 8 055 | 7 548 | 8 192 | 8 405 | 8 540 |
| Net financials | −2 918 | −3 320 | −4 468 | −6 330 | −6 244 |
| Profit before tax | 4 062 | 3 627 | 2 606 | 583 | −402 |
| Tax | −3 484 | −838 | −835 | −829 | −674 |
| Net profit | 578 | 2 789 | 1 771 | −246 | −1 076 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262 018 | 255 315 | 251 600 | 248 357 | 247 179 |
| Equity | 74 709 | 67 498 | 63 269 | 59 023 | 57 946 |
| Long-term debt | 180 920 | 0 | 180 920 | 0 | 176 397 |
| Short-term debt | 2 904 | 183 495 | 2 254 | 183 348 | 6 176 |
| Total debt | 183 824 | 183 495 | 183 174 | 183 348 | 182 573 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2022 |
HO Chief Auditor | Chief Auditor | 2022 – 2024 |
ES Chief Auditor | Chief Auditor | 2020 – 2020 |
EC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Ulf Peter Mikael Liljedahl | Board of Directors | 0 companies |
| Jan Egenäs | Deputy Board Member | 0 companies |
| Lars Jörgen Lundgren | Board of Directors | 0 companies |
| Jesper Göransson | Deputy Board Member | 0 companies |
| Carin Inga-Lill Bengtsson | Board of Directors | 0 companies |
| Per Anders Hammarström | Chairman | 0 companies |
| Karl Göran Rickard Linder | Board of Directors | 0 companies |
| Björn Christian Dahlman | Board of Directors | 0 companies |
| Frida Christina Carlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Marie Christel Elinor Fryklund | Deputy Board Member | 0 companies |
| Håkan Gustav Eriksson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |