| Revenue | SEK 15,8M | +6% |
| EBITDA | SEK 14,7M | +8% |
| Net profit | SEK 278K | -61% |
| Total assets | SEK 210,9M | +3% |
| Equity | SEK 13,2M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 030 | 13 065 | 13 438 | 14 883 | 15 829 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 204 | 12 251 | 12 545 | 13 709 | 14 739 |
| Depreciation & amort. | −6 889 | −2 551 | −2 551 | −2 551 | −2 551 |
| EBIT | 5 315 | 9 700 | 9 994 | 11 158 | 12 188 |
| Net financials | −4 392 | −3 717 | −4 238 | −9 769 | −9 715 |
| Profit before tax | 3 725 | 4 912 | 5 796 | 2 056 | 1 473 |
| Tax | −755 | −800 | −985 | −1 340 | −1 195 |
| Net profit | 2 970 | 4 112 | 4 811 | 716 | 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 491 | 209 583 | 207 612 | 205 108 | 210 924 |
| Equity | 3 253 | 7 366 | 12 177 | 12 893 | 13 171 |
| Long-term debt | 139 500 | 139 500 | 139 500 | 147 141 | 147 141 |
| Short-term debt | 67 855 | 59 634 | 51 352 | 41 005 | 45 543 |
| Total debt | 207 355 | 199 134 | 190 852 | 188 146 | 192 684 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Samuel Sebastian Wiman | Board of Directors | 0 companies |
| Urban Anton Jan Sjölund | Board of Directors | 0 companies |