| Revenue | SEK 15,7M | +6% |
| EBITDA | SEK 11,5M | +3% |
| Net profit | SEK 509K | -66% |
| Total assets | SEK 207M | +0% |
| Equity | SEK 30,4M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 163 | 14 329 | 14 546 | 14 880 | 15 747 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 094 | 11 061 | 10 756 | 11 154 | 11 544 |
| Depreciation & amort. | −1 918 | −1 919 | −1 918 | −1 919 | −1 919 |
| EBIT | 9 176 | 9 142 | 8 838 | 9 236 | 9 626 |
| Net financials | −1 634 | −1 539 | −2 685 | −7 732 | −8 228 |
| Profit before tax | 7 542 | 5 754 | 5 755 | 1 503 | 1 397 |
| Tax | −383 | −0 | −0 | −26 | −889 |
| Net profit | 7 159 | 5 754 | 5 755 | 1 478 | 509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 219 728 | 217 228 | 209 646 | 206 795 | 206 981 |
| Equity | 26 894 | 22 648 | 28 403 | 29 880 | 30 389 |
| Long-term debt | 191 200 | 193 049 | 179 398 | 174 883 | 173 317 |
| Short-term debt | 1 634 | 1 531 | 1 845 | 2 032 | 3 275 |
| Total debt | 192 834 | 194 580 | 181 243 | 176 915 | 176 592 |
| 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 | 2020 | |
| 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 |
| Lars Olof Sällström | Chairman | 0 companies |
| Maria Angela Christina Sällström | Deputy Board Member | 0 companies |