| Revenue | SEK 22,6M | -2% |
| EBITDA | SEK 14,9M | -7% |
| Net profit | SEK -2,9M | -1236% |
| Total assets | SEK 150,7M | -3% |
| Equity | SEK 52,2M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 132 | 19 767 | 24 004 | 23 160 | 22 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 658 | 13 766 | 19 202 | 16 102 | 14 912 |
| Depreciation & amort. | −4 275 | −4 273 | −4 284 | −4 312 | −4 364 |
| EBIT | 11 383 | 9 493 | 14 918 | 11 790 | 10 548 |
| Net financials | −2 395 | −1 419 | −1 717 | −4 553 | −3 950 |
| Profit before tax | 1 105 | 1 347 | 1 279 | 599 | −2 945 |
| Tax | 448 | −1 021 | −374 | −348 | 93 |
| Net profit | 1 553 | 326 | 905 | 251 | −2 852 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 561 | 190 631 | 187 208 | 155 309 | 150 654 |
| Equity | 53 569 | 53 895 | 54 800 | 55 051 | 52 199 |
| Long-term debt | 121 642 | 121 642 | 0 | 0 | 78 473 |
| Short-term debt | 33 731 | 12 963 | 131 499 | 98 758 | 18 575 |
| Total debt | 155 373 | 134 605 | 131 499 | 98 758 | 97 048 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AK Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Knut Erik Jerkeryd | Chief Auditor | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Bengt Anders Gunnar Grehag | Deputy Board Member | 0 companies |
| Ramsay Johan Brufer | Chairman | 0 companies |
| Kjell Axel Gustav Brändström | Board of Directors | 0 companies |
| Marita Caroline Schell | Board of Directors | 0 companies |
| Jenny Margareta Lindholm | Board of Directors | 0 companies |
| Jesper Evert Sandahl | Board of Directors | 0 companies |
| Jan-Olav Törner | Board of Directors | 0 companies |
| Stefan Olof Stenberg | Board of Directors | 0 companies |