| Revenue | SEK 744K | +3% |
| EBITDA | SEK 642K | +6% |
| Net profit | SEK 133K | +24% |
| Total assets | SEK 5M | -1% |
| Equity | SEK 1,4M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 660 | 720 | 720 | 720 | 744 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 604 | 646 | 649 | 608 | 642 |
| Depreciation & amort. | −268 | −268 | −268 | −268 | −268 |
| EBIT | 336 | 378 | 381 | 340 | 373 |
| Net financials | −109 | −114 | −154 | −201 | −166 |
| Profit before tax | 171 | 216 | 275 | 139 | 170 |
| Tax | −37 | −45 | −58 | −32 | −37 |
| Net profit | 134 | 171 | 217 | 107 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 463 | 5 516 | 5 512 | 5 057 | 5 024 |
| Equity | 810 | 981 | 1 198 | 1 306 | 1 439 |
| Long-term debt | 3 844 | 3 666 | 3 837 | 3 244 | 3 054 |
| Short-term debt | 597 | 609 | 265 | 295 | 283 |
| Total debt | 4 441 | 4 275 | 4 102 | 3 539 | 3 337 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
KF Chief Auditor | Chief Auditor | 2020 – 2021 |
AK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Hedqvist | Chief Auditor | 0 companies |
| Jenny Johanna Berglund | Chief Auditor | 0 companies |
| Anna Karin Maria Johansson | Chief Auditor | 0 companies |
| Per Håkan Helmer Karlsson | Board of Directors | 0 companies |
| Åke Erik Karlsson | Deputy Board Member | 0 companies |