| Revenue | SEK 24,4M | +2% |
| EBITDA | SEK 15,1M | +1% |
| Net profit | SEK 5M | +58% |
| Total assets | SEK 221,8M | +0% |
| Equity | SEK 155,9M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 870 | 22 445 | 22 922 | 23 862 | 24 406 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 865 | 14 478 | 14 946 | 14 955 | 15 143 |
| Depreciation & amort. | −4 925 | −4 934 | −4 940 | −4 967 | −5 033 |
| EBIT | 9 940 | 9 544 | 10 006 | 9 988 | 10 110 |
| Net financials | −4 509 | −4 498 | −5 010 | −5 184 | −3 438 |
| Profit before tax | 5 431 | 4 991 | 4 962 | 4 783 | 6 652 |
| Tax | −1 520 | −1 508 | −1 606 | −1 612 | −1 642 |
| Net profit | 3 911 | 3 483 | 3 356 | 3 171 | 5 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 727 | 225 324 | 225 320 | 222 285 | 221 752 |
| Equity | 795 | 121 | 374 | 157 296 | 155 903 |
| Long-term debt | 222 000 | 222 000 | 222 000 | 62 000 | 62 000 |
| Short-term debt | 6 869 | 3 096 | 2 774 | 2 805 | 3 666 |
| Total debt | 228 869 | 225 096 | 224 774 | 64 805 | 65 666 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Lars Ivan Edberg | Deputy Board Member | 0 companies |
| Per Erik Orrestig | Deputy Board Member | 0 companies |
| Per Fredrik Bergenstråhle | Chairman | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |
| Mats Johan Fredrik Held | Chairman | 0 companies |