| Revenue | SEK 19,8M | +4% |
| EBITDA | SEK 15,3M | +3% |
| Net profit | SEK 2,9M | -72% |
| Total assets | SEK 340M | +37% |
| Equity | SEK 35,1M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 589 | 18 489 | 18 761 | 19 051 | 19 767 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 370 | 14 725 | 15 026 | 14 869 | 15 285 |
| Depreciation & amort. | −3 510 | −3 510 | −3 527 | −3 531 | −3 450 |
| EBIT | 11 860 | 11 215 | 11 499 | 11 338 | 11 835 |
| Net financials | −1 340 | −1 240 | −3 364 | −10 066 | −8 178 |
| Profit before tax | 6 679 | 6 667 | 6 697 | 11 503 | 2 854 |
| Tax | −0 | −0 | −0 | −1 374 | −0 |
| Net profit | 6 679 | 6 667 | 6 697 | 10 129 | 2 854 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 254 040 | 251 177 | 249 812 | 247 517 | 339 955 |
| Equity | 8 711 | 15 378 | 22 075 | 32 204 | 35 058 |
| Long-term debt | 0 | 0 | 100 000 | 100 000 | 100 000 |
| Short-term debt | 245 329 | 235 799 | 127 737 | 113 090 | 202 673 |
| Total debt | 245 329 | 235 799 | 227 737 | 213 090 | 302 673 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
JO Chief Auditor | Chief Auditor | 2022 – 2023 |
CG Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Emil Sveder | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Jan Olof Malm | Chief Auditor | 0 companies |
| Clas Göran Lyrhem | Chief Executive Officer | 0 companies |
| Selma Magdalena Cecilia Åkefeldt | Board of Directors | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Birgitta Marie Eriksson | Board of Directors | 0 companies |
| William Sten Olsson | Board of Directors | 0 companies |
| Gustav Albert Eriksson | Board of Directors | 0 companies |