| Revenue | SEK 7,7M | +6% |
| EBITDA | SEK 5,3M | -5% |
| Net profit | SEK 1,9M | +11% |
| Total assets | SEK 54,5M | +8% |
| Equity | SEK 6,8M | +38% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 078 | 6 198 | 6 423 | 7 315 | 7 720 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 865 | 4 906 | 4 575 | 5 576 | 5 296 |
| Depreciation & amort. | −807 | −814 | −841 | −771 | −772 |
| EBIT | 4 058 | 4 092 | 3 734 | 4 805 | 4 524 |
| Net financials | −890 | −727 | −982 | −1 731 | −1 376 |
| Profit before tax | 1 268 | 1 175 | 452 | 2 159 | 2 341 |
| Tax | −273 | −244 | −163 | −456 | −452 |
| Net profit | 995 | 931 | 289 | 1 703 | 1 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 699 | 50 362 | 49 108 | 50 663 | 54 537 |
| Equity | 1 984 | 2 914 | 3 204 | 4 907 | 6 795 |
| Long-term debt | 43 617 | 42 569 | 41 436 | 40 304 | 42 171 |
| Short-term debt | 3 357 | 3 747 | 3 337 | 3 395 | 2 798 |
| Total debt | 46 974 | 46 316 | 44 773 | 43 699 | 44 969 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
EM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Magnus Nyman | Chief Auditor | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Karl Jonas Peter Boström | Board of Directors | 0 companies |
| Karl Jesper Mårtensson | Chairman | 0 companies |
| Mattias Jan Ove Samuelsson | Board of Directors | 0 companies |
| Anders Gunnar Oscar Fredriksson | Board of Directors | 0 companies |
| Peter Kristofer Osberg | Deputy Board Member | 0 companies |
| Bengt Jörgen Ehn | Board of Directors | 0 companies |