| Revenue | SEK 12,6M | +7% |
| EBITDA | SEK 11,8M | +6% |
| Net profit | SEK 254K | +147% |
| Total assets | SEK 120,2M | -3% |
| Equity | SEK 6,9M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 956 | 10 391 | 10 561 | 11 791 | 12 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 448 | 9 541 | 9 522 | 11 063 | 11 755 |
| Depreciation & amort. | −3 356 | −3 768 | −3 704 | −3 577 | −3 273 |
| EBIT | 6 092 | 5 773 | 5 818 | 7 486 | 8 482 |
| Net financials | −2 768 | −2 783 | −3 577 | −6 609 | −6 788 |
| Profit before tax | 3 324 | 2 990 | 1 690 | 877 | 1 694 |
| Tax | −704 | −496 | −882 | −1 419 | −1 440 |
| Net profit | 2 620 | 2 494 | 808 | −542 | 254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 901 | 125 458 | 124 235 | 124 095 | 120 156 |
| Equity | 3 929 | 6 423 | 7 231 | 6 689 | 6 943 |
| Long-term debt | 119 631 | 113 239 | 109 716 | 108 510 | 103 898 |
| Short-term debt | 5 073 | 5 071 | 5 475 | 6 670 | 6 671 |
| Total debt | 124 704 | 118 310 | 115 191 | 115 180 | 110 569 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JV Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Vidar Thomas Widarsson | Chief Auditor | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Morten Haugen | Board of Directors | 0 companies |
| Joachim Moltke-Hansen | Board of Directors | 0 companies |
| Bogfjellmo,Øystein | Board of Directors | 0 companies |
| Øystein Bogfjellmo | Board of Directors | 0 companies |
| Christian Wist | Chairman | 0 companies |
| Bo Fredrik Skanselid | Board of Directors | 0 companies |