| Revenue | SEK 8,4M | +5% |
| EBITDA | SEK 6,2M | +7% |
| Net profit | SEK 1,2M | +11% |
| Total assets | SEK 40,1M | -5% |
| Equity | SEK 15,6M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 935 | 6 782 | 7 206 | 7 984 | 8 407 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 391 | 4 818 | 4 759 | 5 793 | 6 199 |
| Depreciation & amort. | −2 086 | −2 086 | −2 094 | −2 079 | −1 952 |
| EBIT | 2 305 | 2 732 | 2 665 | 3 714 | 4 247 |
| Net financials | −518 | −465 | −640 | −1 369 | −1 257 |
| Profit before tax | 1 787 | 2 267 | 2 025 | 1 345 | 1 490 |
| Tax | −387 | −463 | −417 | −277 | −306 |
| Net profit | 1 400 | 1 804 | 1 608 | 1 068 | 1 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 923 | 45 856 | 44 276 | 42 066 | 40 109 |
| Equity | 9 896 | 11 700 | 13 308 | 14 376 | 15 560 |
| Long-term debt | 37 179 | 33 268 | 29 768 | 25 720 | 21 893 |
| Short-term debt | 823 | 869 | 1 183 | 1 956 | 2 644 |
| Total debt | 38 002 | 34 137 | 30 951 | 27 676 | 24 537 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PC Chief Auditor | Chief Auditor | 2024 |
KI Chief Executive Officer | Chief Executive Officer | 2020 |
BS External Signatory | External Signatory | 2020 |
| Former (3) | ||
LO Chief Auditor | Chief Auditor | 2022 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2024 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Karin Inger Sofie Blom Bergström | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Anette M L Evaldsson Mörtberg | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |