| Revenue | SEK 14M | +5% |
| EBITDA | SEK 11,5M | +10% |
| Net profit | SEK -549K | -181% |
| Total assets | SEK 225,1M | +3% |
| Equity | SEK 12,7M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 691 | 12 867 | 12 922 | 13 331 | 14 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 992 | 11 273 | 9 473 | 10 421 | 11 490 |
| Depreciation & amort. | −4 833 | −4 883 | −4 895 | −4 895 | −4 895 |
| EBIT | 6 159 | 6 390 | 4 578 | 5 526 | 6 595 |
| Net financials | −2 026 | −2 022 | −2 199 | −8 105 | −7 697 |
| Profit before tax | 1 | 5 | 17 | 1 407 | −41 |
| Tax | −1 | −3 | −0 | −729 | −508 |
| Net profit | 0 | 2 | 17 | 678 | −549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 216 258 | 220 146 | 211 007 | 218 868 | 225 148 |
| Equity | 2 547 | 2 549 | 12 566 | 13 244 | 12 695 |
| Long-term debt | 205 432 | 202 410 | 178 711 | 57 332 | 57 341 |
| Short-term debt | 899 | 3 374 | 3 380 | 126 428 | 128 401 |
| Total debt | 206 331 | 205 784 | 182 091 | 183 760 | 185 742 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ÅM Audit | Audit | 2022 |
JF Chief Executive Officer | Chief Executive Officer | 2021 |
MC Auditor Substitute | Auditor Substitute | 2022 |
| Former (2) | ||
DT Auditor Substitute | Auditor Substitute | 2021 – 2022 |
MC | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marie Ragnarsson | Audit | 0 companies |
| Johan Fredrik Wennerholm | Chief Executive Officer | 0 companies |
| Digby Thuresson | Auditor Substitute | 0 companies |
| Mari Charlott Berg Johansson | Audit | 0 companies |
| Marie Christina Fridell | Auditor Substitute | 0 companies |
| Karl Henrik Wennerholm | Chairman | 0 companies |
| Eva Gunborg Anna-Lisa Wennerholm | Deputy Board Member | 0 companies |
| Ulrika Eva Marie Sundbom | Board of Directors | 0 companies |