| Revenue | SEK 4,5M | -1% |
| EBITDA | SEK 2,1M | -8% |
| Net profit | SEK 725K | -21% |
| Total assets | SEK 23,8M | +3% |
| Equity | SEK 6M | +14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 524 | 5 506 | 5 774 | 4 508 | 4 468 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 683 | 2 921 | 3 409 | 2 298 | 2 112 |
| Depreciation & amort. | −1 496 | −1 502 | −1 510 | −1 049 | −986 |
| EBIT | 1 187 | 1 419 | 1 899 | 1 249 | 1 126 |
| Net financials | −78 | −60 | −144 | −276 | −336 |
| Profit before tax | 776 | 1 364 | 1 474 | 1 161 | 921 |
| Tax | −166 | −284 | −304 | −244 | −196 |
| Net profit | 610 | 1 080 | 1 170 | 917 | 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 059 | 25 185 | 24 805 | 23 064 | 23 781 |
| Equity | 2 084 | 3 165 | 4 334 | 5 251 | 5 976 |
| Long-term debt | 20 255 | 18 856 | 17 702 | 14 711 | 15 675 |
| Short-term debt | 1 471 | 1 921 | 1 243 | 1 764 | 922 |
| Total debt | 21 726 | 20 777 | 18 945 | 16 475 | 16 597 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KS | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Karl Gustav Ingemar Josefsson | Deputy Board Member | 0 companies |
| Per Anders Christer Josefsson | Board of Directors | 0 companies |