| Revenue | SEK 6,9M | -4% |
| EBITDA | SEK 5,9M | -5% |
| Net profit | SEK 62K | +9% |
| Total assets | SEK 58M | -5% |
| Equity | SEK 1,7M | +4% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 250 | 6 402 | 6 722 | 7 186 | 6 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 573 | 5 479 | 6 050 | 6 175 | 5 860 |
| Depreciation & amort. | −3 379 | −3 379 | −3 379 | −3 379 | −3 386 |
| EBIT | 2 194 | 2 100 | 2 671 | 2 796 | 2 474 |
| Net financials | −1 259 | −1 093 | −2 045 | −2 485 | −2 058 |
| Profit before tax | 1 640 | 71 | 74 | 72 | 78 |
| Tax | −350 | −15 | −15 | −15 | −16 |
| Net profit | 1 290 | 56 | 59 | 57 | 62 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 77 104 | 76 393 | 66 699 | 61 326 | 57 976 |
| Equity | 1 467 | 1 523 | 1 582 | 1 639 | 1 702 |
| Long-term debt | 69 884 | 69 091 | 58 124 | 53 278 | 50 370 |
| Short-term debt | 3 052 | 2 201 | 2 540 | 2 802 | 3 145 |
| Total debt | 72 936 | 71 292 | 60 664 | 56 080 | 53 515 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Auditor | Chief Auditor | 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2023 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emelie Johanna Strömberg | Chief Auditor | 0 companies |
| Karl Jonas Mickelsson | Chief Executive Officer | 0 companies |
| Jan Martin Andreas Kedefält | Deputy Board Member | 0 companies |
| Bo Anders Willforss | Chairman | 0 companies |
| Josef Harry Marek Skowronek | Deputy Board Member | 0 companies |
| Leif Tomas Lindgren | Board of Directors | 0 companies |
| Per Thomas Mikael Bryngelsson | Board of Directors | 0 companies |
| Sverre Albert Rökaas | Chairman | 0 companies |