| Revenue | SEK 28,3M | +2% |
| EBITDA | SEK 18,2M | -7% |
| Net profit | SEK -12,5M | -12% |
| Total assets | SEK 380M | -2% |
| Equity | SEK 50K | +0% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 886 | 24 539 | 26 233 | 27 582 | 28 263 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 278 | 15 587 | 17 365 | 19 620 | 18 185 |
| Depreciation & amort. | −3 338 | −3 521 | −3 827 | −3 892 | −3 896 |
| EBIT | 11 940 | 12 066 | 13 538 | 15 728 | 14 289 |
| Net financials | −5 864 | −4 237 | −7 352 | −14 885 | −15 943 |
| Profit before tax | 76 | 30 | 1 436 | −10 840 | −12 178 |
| Tax | −414 | −519 | −1 192 | −343 | −336 |
| Net profit | −338 | −489 | 244 | −11 183 | −12 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 330 763 | 411 956 | 405 195 | 387 505 | 380 021 |
| Equity | 10 607 | 10 117 | 10 361 | 50 | 50 |
| Long-term debt | 8 892 | 32 505 | 32 442 | 32 064 | 31 772 |
| Short-term debt | 309 512 | 366 709 | 359 145 | 351 801 | 344 272 |
| Total debt | 318 404 | 399 214 | 391 587 | 383 865 | 376 044 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2022 – 2025 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Board of Directors | 0 companies |
| Mats Niklas Kristoffer Larsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |