| Revenue | SEK 19,3M | +6% |
| EBITDA | SEK 8,2M | +22% |
| Net profit | SEK 1,2M | +1655% |
| Total assets | SEK 129,9M | +0% |
| Equity | SEK 18,4M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 047 | 17 185 | 17 540 | 18 205 | 19 275 |
| Staff expenses | — | — | — | −1 086 | −1 120 |
| EBITDA | 8 448 | 7 152 | 7 543 | 6 725 | 8 229 |
| Depreciation & amort. | −2 328 | −2 328 | −2 328 | −2 328 | −2 403 |
| EBIT | 6 120 | 4 824 | 5 215 | 4 397 | 5 826 |
| Net financials | −2 289 | −2 205 | −82 | −4 397 | −3 942 |
| Profit before tax | 3 020 | 2 080 | 4 152 | 311 | 1 795 |
| Tax | −799 | −580 | −1 010 | −241 | −554 |
| Net profit | 2 221 | 1 500 | 3 142 | 71 | 1 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 041 | 133 845 | 133 065 | 129 323 | 129 943 |
| Equity | 15 467 | 16 967 | 17 109 | 17 180 | 18 421 |
| Long-term debt | 107 858 | 107 769 | 101 769 | 100 769 | 99 869 |
| Short-term debt | 7 970 | 3 823 | 7 919 | 5 418 | 5 608 |
| Total debt | 115 828 | 111 592 | 109 688 | 106 187 | 105 477 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IB Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
PH Audit | Audit | 2023 – 2025 |
SJ Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Audit | 0 companies |
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sven Johan Erik Harmén | Chief Executive Officer | 0 companies |
| Shahram Rahi | Deputy Board Member | 0 companies |
| Eva Andrea Sigurgeirsdottir | Chairman | 0 companies |
| Petra T L Sprangers | Board of Directors | 0 companies |
| Erik Axel Lennart Harmén | Deputy Board Member | 0 companies |
| Eva Maria Harmén | Deputy Board Member | 0 companies |