| Revenue | SEK 7,9M | +4% |
| EBITDA | SEK 5M | -6% |
| Net profit | SEK -3,2M | -389% |
| Total assets | SEK 83,9M | -4% |
| Equity | SEK 3,1M | +32% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 888 | 6 929 | 7 108 | 7 589 | 7 865 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 073 | 4 737 | 4 679 | 5 306 | 4 972 |
| Depreciation & amort. | −2 651 | −2 651 | −2 651 | −2 651 | −2 656 |
| EBIT | 2 422 | 2 086 | 2 028 | 2 655 | 2 316 |
| Net financials | −2 540 | −2 535 | −2 104 | −3 098 | −3 578 |
| Profit before tax | 1 082 | −449 | 163 | −443 | −3 318 |
| Tax | −515 | −121 | −163 | −220 | 74 |
| Net profit | 567 | −570 | 0 | −663 | −3 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 225 | 99 866 | 88 032 | 87 539 | 83 933 |
| Equity | 2 580 | 2 010 | 2 010 | 2 347 | 3 103 |
| Long-term debt | 95 490 | 41 250 | 83 050 | 41 800 | 12 500 |
| Short-term debt | 1 802 | 55 966 | 2 044 | 42 482 | 67 546 |
| Total debt | 97 292 | 97 216 | 85 094 | 84 282 | 80 046 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CW Chief Auditor | Chief Auditor | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Wikström | Chief Auditor | 0 companies |
| John Erik Gunnar Spernaes | Chief Executive Officer | 0 companies |
| Sune Jan Åke Johnson | Chief Auditor | 0 companies |
| Lars Olof Randerz | Board of Directors | 0 companies |
| Kjell Anders Ivarsson | Board of Directors | 0 companies |
| Lars Markus Hildingsson | Deputy Board Member | 0 companies |
| Johan Erik Ivar Hessius | Chairman | 0 companies |
| Marie Louise Desirée Olsson | Board of Directors | 0 companies |