| Revenue | SEK 10,1M | +3% |
| EBITDA | SEK 6,4M | -2% |
| Net profit | SEK -58K | +88% |
| Total assets | SEK 115,5M | -1% |
| Equity | SEK 8,3M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 204 | 9 322 | 9 354 | 9 772 | 10 076 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 627 | 6 156 | 5 845 | 6 546 | 6 412 |
| Depreciation & amort. | −1 068 | −1 068 | −1 068 | −1 061 | −1 061 |
| EBIT | 4 559 | 5 088 | 4 777 | 5 485 | 5 350 |
| Net financials | −1 788 | −1 449 | −2 171 | −4 917 | −4 666 |
| Profit before tax | 2 316 | 2 966 | 2 191 | −80 | 412 |
| Tax | −292 | −415 | −256 | −401 | −469 |
| Net profit | 2 024 | 2 551 | 1 935 | −481 | −58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 992 | 120 340 | 119 028 | 116 864 | 115 546 |
| Equity | 7 322 | 8 873 | 8 808 | 8 327 | 8 269 |
| Long-term debt | 108 094 | 106 030 | 103 966 | 102 755 | 101 184 |
| Short-term debt | 3 266 | 3 454 | 3 856 | 2 737 | 2 774 |
| Total debt | 111 360 | 109 484 | 107 822 | 105 492 | 103 959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| 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 |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Sven Bertil Gustafsson | Board of Directors | 0 companies |
| Hans Olof Erik Stridh | Board of Directors | 0 companies |
| Rune Bertil Carestam | Deputy Board Member | 0 companies |