| Revenue | SEK 8M | +9% |
| EBITDA | SEK 6,7M | +10% |
| Net profit | SEK 83K | — |
| Total assets | SEK 59,9M | +2% |
| Equity | SEK 133K | +166% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 388 | 6 922 | 6 752 | 7 332 | 7 988 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 351 | 5 871 | 5 616 | 6 139 | 6 743 |
| Depreciation & amort. | −2 460 | −2 488 | −2 500 | −2 507 | −2 508 |
| EBIT | 2 891 | 3 383 | 3 116 | 3 632 | 4 235 |
| Net financials | −1 138 | −719 | −719 | −444 | −126 |
| Profit before tax | 310 | 186 | 186 | 4 | 13 |
| Tax | −310 | −186 | −186 | −4 | 70 |
| Net profit | 0 | 0 | 0 | 0 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 986 | 55 257 | 57 876 | 58 827 | 59 874 |
| Equity | 50 | 50 | 50 | 50 | 133 |
| Long-term debt | 44 128 | 45 038 | 45 195 | 47 634 | 47 634 |
| Short-term debt | 9 809 | 10 169 | 12 631 | 11 143 | 12 108 |
| Total debt | 53 937 | 55 207 | 57 826 | 58 777 | 59 742 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |