| Revenue | SEK 6,3M | +6% |
| EBITDA | SEK 5,1M | +1% |
| Net profit | SEK 3,4M | +11% |
| Total assets | SEK 23,1M | -6% |
| Equity | SEK 17,4M | +24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 135 | 5 176 | 5 305 | 5 878 | 6 259 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 335 | 4 511 | 2 902 | 5 068 | 5 117 |
| Depreciation & amort. | −1 231 | −1 235 | −1 235 | −1 227 | −1 190 |
| EBIT | 3 104 | 3 276 | 1 667 | 3 841 | 3 927 |
| Net financials | −459 | −385 | −605 | −547 | −254 |
| Profit before tax | 1 981 | 2 524 | 1 151 | 3 856 | 4 267 |
| Tax | −428 | −532 | −248 | −817 | −903 |
| Net profit | 1 553 | 1 992 | 903 | 3 039 | 3 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 260 | 27 590 | 25 285 | 24 643 | 23 082 |
| Equity | 8 140 | 10 132 | 11 035 | 14 074 | 17 438 |
| Long-term debt | 13 302 | 10 802 | 7 302 | 4 302 | 0 |
| Short-term debt | 3 390 | 2 861 | 3 242 | 3 123 | 3 095 |
| Total debt | 16 692 | 13 663 | 10 544 | 7 425 | 3 095 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
SD Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
AE Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2025 |
CJ Chief Auditor | Chief Auditor | 2022 – 2024 |
LK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Elisabet Yman | Authorized Recipient of Service | 0 companies |
| Carl Johan Wittström | Chief Auditor | 0 companies |
| Martin Anders Dahlgren | Authorized Recipient of Service | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Hans Peter Koppernaes | Deputy Board Member | 0 companies |
| Hans Peter Koppernaes | Deputy Board Member | 0 companies |
| Kenneth Lande Klokk | Board of Directors | 0 companies |