| Revenue | SEK 10M | +0% |
| EBITDA | SEK 9,2M | +0% |
| Net profit | SEK 4,4M | +0% |
| Total assets | SEK 147,5M | -3% |
| Equity | SEK 17,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 394 | 9 582 | 9 851 | 10 048 | 10 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 738 | 8 797 | 9 041 | 9 185 | 9 177 |
| Depreciation & amort. | −4 228 | −4 228 | −4 228 | −3 981 | −3 898 |
| EBIT | 4 510 | 4 569 | 4 813 | 5 204 | 5 279 |
| Net financials | −4 162 | −3 433 | −3 423 | −4 340 | −4 375 |
| Profit before tax | 6 241 | 4 515 | 2 732 | 5 602 | 5 594 |
| Tax | −1 325 | −932 | −568 | −1 172 | −1 179 |
| Net profit | 4 916 | 3 583 | 2 164 | 4 430 | 4 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 167 631 | 160 161 | 153 577 | 151 609 | 147 495 |
| Equity | 19 304 | 22 186 | 14 950 | 17 281 | 17 296 |
| Long-term debt | 85 500 | 85 200 | 84 399 | 80 891 | 69 040 |
| Short-term debt | 54 031 | 41 945 | 41 440 | 39 269 | 45 533 |
| Total debt | 139 531 | 127 145 | 125 839 | 120 160 | 114 573 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2025 |
EM Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
IM Chief Auditor | Chief Auditor | 2022 – 2023 |
MT Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Inger Margareta Sjöberg | Chief Auditor | 0 companies |
| Ebbe Merrild Loiborg | Authorized Recipient of Service | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Mikael Mortensen | Board of Directors | 0 companies |
| Annie Thomasen | Chairman | 0 companies |
| Thorkil Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Thomas Mølschow Corneliussen | Board of Directors | 0 companies |
| Jesper Bejstrup | Board of Directors | 0 companies |