| Revenue | SEK 10,4M | +6% |
| EBITDA | SEK 7,8M | +10% |
| Net profit | SEK 1,2M | -5% |
| Total assets | SEK 118,4M | +0% |
| Equity | SEK 6,7M | -15% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 012 | 9 061 | 9 652 | 9 832 | 10 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 465 | 7 170 | 6 897 | 7 079 | 7 808 |
| Depreciation & amort. | −967 | −967 | −967 | −967 | −967 |
| EBIT | 6 498 | 6 203 | 5 930 | 6 112 | 6 841 |
| Net financials | −542 | −472 | −1 071 | −3 520 | −4 213 |
| Profit before tax | 963 | 949 | 723 | 1 762 | 1 734 |
| Tax | 175 | −0 | — | −513 | −552 |
| Net profit | 1 138 | 949 | 723 | 1 249 | 1 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 286 | 123 077 | 122 901 | 118 812 | 118 381 |
| Equity | 9 965 | 10 914 | 11 636 | 7 885 | 6 667 |
| Long-term debt | 0 | 108 460 | 0 | 106 100 | 104 920 |
| Short-term debt | 112 504 | 2 886 | 110 448 | 3 180 | 4 254 |
| Total debt | 112 504 | 111 346 | 110 448 | 109 280 | 109 174 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Kjell Erik Torne Selin | Board of Directors | 0 companies |
| Eva Andrea Sigurgeirsdottir | Chairman | 0 companies |
| Petra T L Sprangers | Deputy Board Member | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |