| Revenue | SEK 16,1M | +6% |
| EBITDA | SEK 13,3M | +7% |
| Net profit | SEK 4,2M | +35% |
| Total assets | SEK 133,7M | -9% |
| Equity | SEK 14,9M | -62% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 367 | 13 423 | 13 796 | 15 196 | 16 127 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 071 | 10 833 | 11 097 | 12 378 | 13 301 |
| Depreciation & amort. | −2 866 | −3 786 | −3 913 | −3 922 | −3 922 |
| EBIT | 8 205 | 7 047 | 7 184 | 8 456 | 9 379 |
| Net financials | −5 000 | −5 006 | −4 986 | −4 591 | −4 154 |
| Profit before tax | 3 205 | 2 041 | 2 199 | 3 866 | 5 226 |
| Tax | −686 | −422 | −454 | −785 | −1 074 |
| Net profit | 2 519 | 1 619 | 1 745 | 3 081 | 4 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 913 | 140 417 | 142 849 | 146 295 | 133 692 |
| Equity | 46 149 | 34 768 | 36 513 | 39 593 | 14 895 |
| Long-term debt | 100 000 | 100 000 | 100 000 | 100 000 | 110 200 |
| Short-term debt | 6 764 | 5 649 | 6 337 | 6 702 | 8 597 |
| Total debt | 106 764 | 105 649 | 106 337 | 106 702 | 118 797 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PS Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Eva-Lena Disa Fredriksson | Chief Auditor | 0 companies |
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Nils-Erik Forsberg | Board of Directors | 0 companies |
| John Olof Thomas Clas Hjorth | Board of Directors | 0 companies |
| Thomas Gabriel Nilsson | Board of Directors | 0 companies |
| Jan Einar Åhlander | Chairman | 0 companies |
| Darren Salvage | Board of Directors | 0 companies |
| Göran Mattias Rönnbäck | Chairman | 0 companies |
| Ulf Kenneth Norling | Board of Directors | 0 companies |