| Revenue | SEK 3M | -5% |
| EBITDA | SEK 1,4M | -33% |
| Net profit | SEK 1M | -7% |
| Total assets | SEK 16,9M | +2% |
| Equity | SEK 4,6M | +28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 281 | 3 204 | 3 997 | 3 176 | 3 009 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 981 | 2 131 | 2 585 | 2 141 | 1 444 |
| Depreciation & amort. | −261 | −191 | −191 | −191 | −191 |
| EBIT | 1 720 | 1 940 | 2 394 | 1 950 | 1 252 |
| Net financials | −170 | −173 | −247 | −590 | −588 |
| Profit before tax | 150 | 267 | 547 | 1 359 | 1 264 |
| Tax | −33 | −57 | −113 | −281 | −263 |
| Net profit | 117 | 210 | 434 | 1 078 | 1 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 275 | 16 456 | 16 178 | 16 497 | 16 888 |
| Equity | 1 895 | 2 105 | 2 539 | 3 617 | 4 619 |
| Long-term debt | 13 320 | 12 600 | 11 880 | 11 160 | 10 440 |
| Short-term debt | 1 540 | 1 230 | 1 239 | 1 200 | 1 310 |
| Total debt | 14 860 | 13 830 | 13 119 | 12 360 | 11 750 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2023 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Deputy Board Member | 0 companies |
| Wilhelm Bertil Axel Bergengren | Board of Directors | 0 companies |