| Revenue | SEK 7,7M | +9% |
| EBITDA | SEK 5,3M | +4% |
| Net profit | SEK 331K | -22% |
| Total assets | SEK 83,7M | +1% |
| Equity | SEK 3,8M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 731 | 6 774 | 6 911 | 7 109 | 7 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 157 | 5 013 | 4 878 | 5 136 | 5 333 |
| Depreciation & amort. | −871 | −871 | −871 | −871 | −871 |
| EBIT | 4 286 | 4 142 | 4 007 | 4 266 | 4 462 |
| Net financials | −720 | −688 | −1 200 | −3 460 | −3 721 |
| Profit before tax | 2 066 | 870 | 2 007 | 805 | 741 |
| Tax | −256 | −0 | −234 | −381 | −410 |
| Net profit | 1 810 | 870 | 1 773 | 424 | 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 827 | 88 335 | 85 546 | 82 885 | 83 707 |
| Equity | 2 879 | 1 249 | 3 023 | 3 447 | 3 778 |
| Long-term debt | 85 200 | 86 284 | 81 500 | 78 060 | 78 504 |
| Short-term debt | 748 | 802 | 1 023 | 1 378 | 1 426 |
| Total debt | 85 948 | 87 086 | 82 523 | 79 438 | 79 929 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 |
FP Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LH | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Johansson | Audit | 0 companies |
| Per Erik Valter Sällström | Chief Executive Officer | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Kenth Tage Forsberg | Board of Directors | 0 companies |
| Lars Olof Sällström | Chairman | 0 companies |
| Anna Marielle Sällström | Deputy Board Member | 0 companies |