| Revenue | SEK 2,2M | +4% |
| EBITDA | SEK 1,7M | +4% |
| Net profit | SEK 12K | +300% |
| Total assets | SEK 19M | -5% |
| Equity | SEK 4,8M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 839 | 1 701 | 1 861 | 2 073 | 2 154 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 438 | 1 153 | 1 464 | 1 614 | 1 673 |
| Depreciation & amort. | −385 | −387 | −387 | −387 | −387 |
| EBIT | 1 053 | 766 | 1 077 | 1 227 | 1 286 |
| Net financials | −247 | −191 | −193 | −496 | −632 |
| Profit before tax | 610 | 829 | 25 | 11 | 24 |
| Tax | −132 | −177 | −11 | −8 | −12 |
| Net profit | 478 | 652 | 14 | 3 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 177 | 19 836 | 19 672 | 20 058 | 19 027 |
| Equity | 4 105 | 4 757 | 4 771 | 4 774 | 4 786 |
| Long-term debt | 12 783 | 12 537 | 12 141 | 11 745 | 11 349 |
| Short-term debt | 788 | 1 296 | 1 805 | 2 783 | 2 427 |
| Total debt | 13 571 | 13 833 | 13 946 | 14 528 | 13 776 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ON Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Olav Gunnar Hellström | Chief Executive Officer | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Johan Alexander Lagerman | Board of Directors | 0 companies |
| Johan Bertil Mellberg | Chairman | 0 companies |
| Anna Maria L Nordensten Hellström | Deputy Board Member | 0 companies |
| Monica Berta Jisemark Adolfsson | Deputy Board Member | 0 companies |
| Jan Gustav Asplund | Board of Directors | 0 companies |
| Alec John Adolfsson | Chairman | 0 companies |