| Revenue | SEK 15M | +4% |
| EBITDA | SEK 11,1M | +6% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 121,9M | -3% |
| Equity | SEK 613K | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 109 | 14 206 | 14 386 | 14 445 | 15 025 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 796 | 10 545 | 10 535 | 10 524 | 11 129 |
| Depreciation & amort. | −2 983 | −2 983 | −2 983 | −2 983 | −2 983 |
| EBIT | 7 813 | 7 562 | 7 552 | 7 541 | 8 146 |
| Net financials | −1 551 | −1 335 | −2 113 | −5 361 | −5 652 |
| Profit before tax | 662 | 157 | 1 959 | 750 | 0 |
| Tax | −142 | −32 | −432 | −704 | −0 |
| Net profit | 520 | 125 | 1 527 | 46 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 797 | 131 178 | 126 550 | 126 314 | 121 896 |
| Equity | 913 | 1 039 | 2 566 | 612 | 613 |
| Long-term debt | 123 175 | 121 875 | 120 575 | 119 275 | 117 975 |
| Short-term debt | 13 709 | 8 264 | 3 409 | 6 427 | 3 308 |
| Total debt | 136 884 | 130 139 | 123 984 | 125 702 | 121 283 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Ludvig Gustaf Kollberg | Audit | 0 companies |
| Jan Urban Edlund | Chairman | 0 companies |
| Per Marcus Westman | Board of Directors | 0 companies |
| Hans Martin Petersson | Board of Directors | 0 companies |