| Revenue | SEK 13,1M | +6% |
| EBITDA | SEK 9,8M | +7% |
| Net profit | SEK 1,2M | +10% |
| Total assets | SEK 139,6M | -1% |
| Equity | SEK 4,9M | -14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 753 | 11 788 | 11 940 | 12 324 | 13 118 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 264 | 9 262 | 9 152 | 9 220 | 9 820 |
| Depreciation & amort. | −1 382 | −1 382 | −1 382 | −1 382 | −1 382 |
| EBIT | 7 882 | 7 880 | 7 770 | 7 838 | 8 438 |
| Net financials | −1 305 | −1 204 | −2 099 | −5 970 | −6 367 |
| Profit before tax | 4 077 | 1 676 | 4 071 | 1 869 | 2 071 |
| Tax | −579 | −61 | −554 | −759 | −846 |
| Net profit | 3 498 | 1 615 | 3 517 | 1 110 | 1 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 317 | 149 037 | 141 830 | 140 517 | 139 566 |
| Equity | 3 916 | 2 031 | 5 549 | 5 659 | 4 884 |
| Long-term debt | 133 000 | 133 000 | 133 000 | 133 000 | 129 061 |
| Short-term debt | 11 401 | 14 006 | 3 281 | 1 859 | 5 621 |
| Total debt | 144 401 | 147 006 | 136 281 | 134 859 | 134 682 |
| 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 |