| Revenue | SEK 8,7M | +6% |
| EBITDA | SEK 6,6M | +3% |
| Net profit | SEK -9K | -102% |
| Total assets | SEK 75M | +0% |
| Equity | SEK 4,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 117 | 7 101 | 7 293 | 8 139 | 8 652 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 349 | 5 583 | 5 679 | 6 413 | 6 624 |
| Depreciation & amort. | −1 663 | −1 664 | −1 664 | −1 747 | −1 871 |
| EBIT | 3 686 | 3 919 | 4 015 | 4 666 | 4 753 |
| Net financials | −812 | −695 | −1 166 | −2 677 | −2 532 |
| Profit before tax | 1 074 | 1 083 | 279 | 529 | −9 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 074 | 1 083 | 279 | 529 | −9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 496 | 71 512 | 72 390 | 75 133 | 75 018 |
| Equity | 2 375 | 3 459 | 3 738 | 4 267 | 4 258 |
| Long-term debt | 65 263 | 65 263 | 65 263 | 67 522 | 67 522 |
| Short-term debt | 2 858 | 2 790 | 3 389 | 3 344 | 3 238 |
| Total debt | 68 121 | 68 053 | 68 652 | 70 866 | 70 760 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
PG Audit | Audit | 2025 |
| Former (2) | ||
SO | Audit | 2020 – 2025 |
CÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Morgan Westlund | Chief Executive Officer | 0 companies |
| Sven Olof Christer Olsson | Audit | 0 companies |
| Claes Åke Salomonsson | Chief Executive Officer | 0 companies |
| Per Gustaf Önnheim | Audit | 0 companies |
| Leif Lennart Johansson | Chairman | 0 companies |
| Lars Folke Grip Svensson | Board of Directors | 0 companies |
| Bengt Olof Gustafsson | Chairman | 0 companies |
| Berit Margareta Hedlund | Deputy Board Member | 0 companies |