| Revenue | SEK 13,4M | +4% |
| EBITDA | SEK 8,8M | +10% |
| Net profit | SEK -4,5M | +35% |
| Total assets | SEK 209,9M | -3% |
| Equity | SEK 28,4M | -14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 926 | 12 822 | 12 532 | 12 904 | 13 401 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 067 | 8 712 | 8 088 | 7 990 | 8 826 |
| Depreciation & amort. | −6 547 | −6 599 | −7 781 | −7 795 | −7 803 |
| EBIT | 520 | 2 113 | 307 | 195 | 1 023 |
| Net financials | −2 286 | −2 071 | −3 423 | −8 748 | −6 385 |
| Profit before tax | −1 212 | 42 | −1 947 | −7 234 | −4 753 |
| Tax | 249 | −17 | 238 | 262 | 206 |
| Net profit | −963 | 25 | −1 709 | −6 972 | −4 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 226 970 | 231 206 | 243 826 | 216 316 | 209 856 |
| Equity | 16 043 | 21 615 | 39 906 | 32 934 | 28 387 |
| Long-term debt | 0 | 179 684 | 179 849 | 0 | 113 275 |
| Short-term debt | 210 927 | 29 907 | 24 071 | 183 382 | 68 194 |
| Total debt | 210 927 | 209 591 | 203 920 | 183 382 | 181 469 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Carl-Johan Fredrik Hansson | Chairman | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Karl Erik Hävermark | Board of Directors | 0 companies |
| Ulrika Berit Caroline Nyström | Board of Directors | 0 companies |
| Claes Robert Söderhjelm | Chairman | 0 companies |
| Pia Carina Persson | Board of Directors | 0 companies |
| Johanna Annelie Bjurskog | Board of Directors | 0 companies |