| Revenue | SEK 12,9M | +4% |
| EBITDA | SEK 11,3M | +3% |
| Net profit | SEK -2,4M | -249% |
| Total assets | SEK 52,8M | -6% |
| Equity | SEK 5,7M | -29% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 078 | 11 187 | 11 433 | 12 348 | 12 901 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 971 | 9 876 | 10 057 | 10 910 | 11 291 |
| Depreciation & amort. | −4 191 | −4 184 | −4 151 | −4 151 | −4 151 |
| EBIT | 5 780 | 5 692 | 5 906 | 6 759 | 7 140 |
| Net financials | −1 452 | −3 238 | −3 637 | −3 413 | −1 500 |
| Profit before tax | −1 923 | −196 | 1 716 | 2 072 | −2 720 |
| Tax | 940 | −108 | −492 | −461 | 326 |
| Net profit | −983 | −304 | 1 224 | 1 611 | −2 394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 600 | 65 020 | 60 001 | 56 088 | 52 760 |
| Equity | 5 589 | 5 285 | 6 509 | 8 121 | 5 726 |
| Long-term debt | 26 958 | 26 958 | 0 | 0 | 8 115 |
| Short-term debt | 35 281 | 31 301 | 51 464 | 44 665 | 35 618 |
| Total debt | 62 239 | 58 259 | 51 464 | 44 665 | 43 733 |
| 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 |