| Revenue | SEK 4,9M | +8% |
| EBITDA | SEK 2,9M | +6% |
| Net profit | SEK -958K | -1% |
| Total assets | SEK 39,1M | -5% |
| Equity | SEK 1,6M | -38% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 192 | 4 256 | 4 359 | 4 554 | 4 929 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 692 | 2 779 | 2 401 | 2 753 | 2 916 |
| Depreciation & amort. | −599 | −599 | −609 | −611 | −613 |
| EBIT | 2 093 | 2 180 | 1 792 | 2 142 | 2 303 |
| Net financials | −642 | −529 | −722 | −1 522 | −1 496 |
| Profit before tax | 51 | 0 | 19 | −889 | −911 |
| Tax | −58 | −39 | −72 | −56 | −47 |
| Net profit | −7 | −39 | −53 | −945 | −958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 408 | 43 076 | 41 767 | 41 111 | 39 142 |
| Equity | 3 588 | 3 549 | 3 496 | 2 551 | 1 593 |
| Long-term debt | 36 900 | 36 143 | 35 386 | 34 629 | 0 |
| Short-term debt | 3 516 | 2 929 | 2 387 | 3 377 | 36 948 |
| Total debt | 40 416 | 39 072 | 37 773 | 38 006 | 36 948 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2022 – 2025 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Board of Directors | 0 companies |
| Mats Niklas Kristoffer Larsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |