| Revenue | SEK 3,4M | +3% |
| EBITDA | SEK 2,1M | +2% |
| Net profit | SEK 266K | +86% |
| Total assets | SEK 36,6M | -2% |
| Equity | SEK 10,5M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 238 | 3 101 | 3 133 | 3 277 | 3 381 |
| Staff expenses | — | — | −230 | −83 | −38 |
| EBITDA | 1 967 | 1 687 | 1 830 | 2 085 | 2 126 |
| Depreciation & amort. | −829 | −855 | −860 | −902 | −906 |
| EBIT | 1 138 | 832 | 970 | 1 183 | 1 220 |
| Net financials | −634 | 7 586 | −694 | −1 025 | −905 |
| Profit before tax | 353 | 8 418 | 275 | 158 | 315 |
| Tax | −18 | −44 | −39 | −15 | −49 |
| Net profit | 335 | 8 374 | 237 | 143 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 113 | 46 213 | 45 859 | 37 571 | 36 647 |
| Equity | 3 467 | 9 842 | 10 078 | 10 221 | 10 487 |
| Long-term debt | 40 710 | 34 920 | 33 880 | 26 164 | 24 974 |
| Short-term debt | 2 911 | 1 426 | 1 876 | 1 161 | 1 161 |
| Total debt | 43 621 | 36 346 | 35 756 | 27 324 | 26 135 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2022 |
PK Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sofie Emelie Gunnel Eliasson | Chief Executive Officer | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Sten Christian Carlsson | Chairman | 0 companies |
| Ulla Ann-Charlotte Carlsson | Board of Directors | 0 companies |
| Dan Thomas Carlsson | Board of Directors | 0 companies |
| Sven-Erik Karlsson | Board of Directors | 0 companies |