| Revenue | SEK 32,5M | +9% |
| EBITDA | SEK 26,5M | +6% |
| Net profit | SEK -22M | -303% |
| Total assets | SEK 363,9M | +2% |
| Equity | SEK 396K | -80% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 967 | 26 144 | 27 835 | 29 765 | 32 455 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 933 | 22 056 | 22 963 | 25 093 | 26 536 |
| Depreciation & amort. | −8 898 | −8 898 | −8 900 | −8 914 | −8 914 |
| EBIT | 11 035 | 13 158 | 14 063 | 16 179 | 17 622 |
| Net financials | −15 234 | −13 661 | −13 600 | −18 376 | −18 397 |
| Profit before tax | −5 232 | −3 578 | −3 502 | −4 165 | −21 419 |
| Tax | −1 287 | −1 640 | −1 582 | −1 295 | −603 |
| Net profit | −6 519 | −5 218 | −5 084 | −5 460 | −22 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 414 | 379 629 | 363 689 | 355 570 | 363 914 |
| Equity | 16 781 | 11 563 | 6 478 | 2 018 | 396 |
| Long-term debt | 352 242 | 349 559 | 336 994 | 324 357 | 313 616 |
| Short-term debt | 13 719 | 8 974 | 4 992 | 6 263 | 5 586 |
| Total debt | 365 961 | 358 533 | 341 986 | 330 620 | 319 202 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Veronica Sofia Vidlund | Board of Directors | 0 companies |
| Anna Marie Mattiasson | Board of Directors | 0 companies |
| Jonas Victor Wettergren | Chairman | 0 companies |
| Johan Anders Lundquist | Board of Directors | 0 companies |
| Hans Rikard Henriksson | Board of Directors | 0 companies |