| Revenue | SEK 13M | +5% |
| EBITDA | SEK 9,3M | +5% |
| Net profit | SEK -6,8M | +2% |
| Total assets | SEK 163M | -5% |
| Equity | SEK 230K | +351% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 110 | 11 544 | 11 660 | 12 323 | 12 998 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 249 | 8 052 | 8 098 | 8 854 | 9 266 |
| Depreciation & amort. | −2 814 | −2 814 | −2 827 | −2 837 | −2 841 |
| EBIT | 5 435 | 5 238 | 5 271 | 6 017 | 9 734 |
| Net financials | −1 857 | −7 188 | −2 457 | −8 059 | −7 882 |
| Profit before tax | 2 656 | 3 014 | 745 | −6 990 | −6 849 |
| Tax | −666 | −562 | −308 | −0 | 28 |
| Net profit | 1 990 | 2 452 | 437 | −6 990 | −6 821 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 995 | 186 731 | 183 126 | 171 192 | 162 975 |
| Equity | 2 102 | 4 554 | 4 990 | 51 | 230 |
| Long-term debt | 146 909 | 174 013 | 173 959 | 164 284 | 157 557 |
| Short-term debt | 2 040 | 5 272 | 2 571 | 5 278 | 3 637 |
| Total debt | 148 949 | 179 285 | 176 530 | 169 562 | 161 194 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
PE External Signatory | External Signatory | 2020 – 2021 |
CD External Signatory | External Signatory | 2020 – 2021 |
LE External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (7) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Erik Mikael Fahlström | External Signatory | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Claes Douglas de Neergaard | External Signatory | 0 companies |
| Linda Elisabeth Eriksson | External Signatory | 0 companies |
| Jenny Mc Donald Jonsson | Chairman | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Marit Kristina H Appelgren | Board of Directors | 0 companies |
| Johan Nils Marcus Svensson | Board of Directors | 0 companies |
| Rickard Alvar Emanuel Backlund | Chairman | 0 companies |
| Susanna Maria Linné | Board of Directors | 0 companies |
| Catarina Fritz | Chairman | 0 companies |
| Andreas Mikael Siltberg | Board of Directors | 0 companies |
| Rolf Weste Eriksson | Board of Directors | 0 companies |
| Jonas Mc Donald Jonsson | Chairman | 0 companies |