| Revenue | SEK 14,4M | +3% |
| EBITDA | SEK 10,4M | +7% |
| Net profit | SEK -4,2M | -123% |
| Total assets | SEK 182,4M | -2% |
| Equity | SEK 50K | -98% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 666 | 12 994 | 13 487 | 14 042 | 14 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 795 | 10 351 | 9 810 | 9 695 | 10 376 |
| Depreciation & amort. | −1 923 | −1 923 | −1 923 | −1 923 | −1 975 |
| EBIT | 8 872 | 8 428 | 7 887 | 7 772 | 8 401 |
| Net financials | −3 111 | −2 752 | −3 840 | −8 240 | −8 723 |
| Profit before tax | 62 | 1 | 4 546 | −918 | −3 517 |
| Tax | −247 | −156 | −1 413 | −952 | −649 |
| Net profit | −185 | −155 | 3 133 | −1 870 | −4 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 746 | 195 286 | 189 641 | 185 320 | 182 383 |
| Equity | 1 656 | 1 501 | 4 634 | 2 763 | 50 |
| Long-term debt | 184 940 | 154 560 | 181 322 | 174 190 | 78 |
| Short-term debt | 11 215 | 37 628 | 1 474 | 5 494 | 178 750 |
| Total debt | 196 155 | 192 188 | 182 796 | 179 684 | 178 828 |
| 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 |