| Revenue | SEK 8,5M | -3% |
| EBITDA | SEK 6M | -10% |
| Net profit | SEK 1,2M | +1% |
| Total assets | SEK 107,4M | -1% |
| Equity | SEK 11,2M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 048 | 8 379 | 8 739 | 8 777 | 8 505 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 075 | 6 355 | 6 319 | 6 694 | 6 047 |
| Depreciation & amort. | −1 074 | −1 074 | −1 074 | −1 081 | −1 091 |
| EBIT | 5 001 | 5 281 | 5 245 | 5 613 | 4 957 |
| Net financials | −2 730 | −2 645 | −2 544 | −3 132 | −3 375 |
| Profit before tax | 2 271 | 2 636 | 1 120 | 1 136 | 1 148 |
| Tax | −441 | −464 | −0 | 18 | 16 |
| Net profit | 1 830 | 2 172 | 1 120 | 1 154 | 1 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110 213 | 109 742 | 108 743 | 108 501 | 107 448 |
| Equity | 5 591 | 7 762 | 8 883 | 10 036 | 11 200 |
| Long-term debt | 103 251 | 100 386 | 99 039 | 97 734 | 95 449 |
| Short-term debt | 1 370 | 1 593 | 822 | 731 | 799 |
| Total debt | 104 621 | 101 979 | 99 861 | 98 465 | 96 248 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM External Signatory | External Signatory | 2021 |
FE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Sylvia Lanner | External Signatory | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Anders Erik Lilja | Board of Directors | 0 companies |
| Lars Petter Jurdell | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Chairman | 0 companies |