| Revenue | SEK 16,5M | +4% |
| EBITDA | SEK 12,1M | -1% |
| Net profit | SEK 5,9M | +43% |
| Total assets | SEK 269,7M | +2% |
| Equity | SEK 77,3M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 137 | 15 288 | 15 569 | 15 941 | 16 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 673 | 11 448 | 11 878 | 12 220 | 12 126 |
| Depreciation & amort. | −4 661 | −4 665 | −4 676 | −4 676 | −4 676 |
| EBIT | 7 012 | 6 783 | 7 202 | 7 544 | 7 450 |
| Net financials | −4 641 | −2 763 | −2 445 | −2 591 | −507 |
| Profit before tax | 807 | 2 720 | 4 757 | 4 953 | 6 943 |
| Tax | −544 | −563 | −725 | −800 | −1 013 |
| Net profit | 263 | 2 157 | 4 032 | 4 153 | 5 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 258 257 | 273 411 | 272 559 | 264 518 | 269 682 |
| Equity | 61 039 | 63 196 | 67 228 | 71 380 | 77 310 |
| Long-term debt | 0 | 206 850 | 202 650 | 0 | 0 |
| Short-term debt | 197 218 | 3 365 | 2 681 | 193 137 | 192 371 |
| Total debt | 197 218 | 210 215 | 205 331 | 193 137 | 192 371 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EF External Signatory | External Signatory | 2020 |
KB Chief Auditor | Chief Auditor | 2020 |
HP External Signatory | External Signatory | 2020 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2021 |
IM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Fabian Olof Hielte | External Signatory | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Hans Peter Andreas Jakobsson | External Signatory | 0 companies |
| Johanna Maria Lindberg | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Jonas Gustaf Gustafson | Board of Directors | 0 companies |
| Anna Erika Henriksson | Deputy Board Member | 0 companies |