| Revenue | SEK 10,4M | +6% |
| EBITDA | SEK 9,6M | +6% |
| Net profit | SEK 652K | -77% |
| Total assets | SEK 80,8M | +7% |
| Equity | SEK 4,8M | -66% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 659 | 8 625 | 8 842 | 9 787 | 10 353 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 612 | 7 616 | 7 875 | 9 061 | 9 582 |
| Depreciation & amort. | −1 697 | −1 748 | −1 854 | −1 854 | −1 860 |
| EBIT | 5 915 | 5 868 | 6 021 | 7 207 | 7 722 |
| Net financials | −942 | −850 | −1 266 | −2 071 | −1 763 |
| Profit before tax | 1 373 | 4 219 | 555 | 3 535 | 989 |
| Tax | −296 | −870 | −115 | −729 | −337 |
| Net profit | 1 077 | 3 349 | 440 | 2 806 | 652 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 468 | 76 751 | 74 772 | 75 489 | 80 788 |
| Equity | 7 574 | 10 923 | 11 363 | 14 169 | 4 821 |
| Long-term debt | 59 200 | 56 800 | 54 400 | 52 000 | 66 600 |
| Short-term debt | 5 181 | 5 257 | 5 542 | 6 156 | 6 336 |
| Total debt | 64 381 | 62 057 | 59 942 | 58 156 | 72 936 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC External Signatory | External Signatory | 2020 |
ON Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
NB Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Bengtsson | Chief Auditor | 0 companies |
| Henrik Carl Eric Laurelii | External Signatory | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Julia Brandelius | Deputy Board Member | 0 companies |
| Mattias Olgård | Board of Directors | 0 companies |
| Isabel Brandelius Roos | Board of Directors | 0 companies |
| Robin Erik Olgård | Board of Directors | 0 companies |
| Rut Ingbritt Brandelius | Board of Directors | 0 companies |
| Morgan Svensson | Board of Directors | 0 companies |
| Angelica Brandelius | Deputy Board Member | 0 companies |
| Tobias Svensson | Chairman | 0 companies |
| Elsa Gun Olgård | Board of Directors | 0 companies |