| Revenue | SEK 28,7M | +3% |
| EBITDA | SEK 19M | +2% |
| Net profit | SEK 8,6M | +4% |
| Total assets | SEK 459,6M | +3% |
| Equity | SEK 84,3M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 749 | 26 871 | 27 849 | 27 778 | 28 656 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 054 | 19 272 | 19 988 | 18 601 | 19 044 |
| Depreciation & amort. | −4 314 | −4 384 | −4 383 | −4 384 | −4 384 |
| EBIT | 16 740 | 14 888 | 15 605 | 14 217 | 14 660 |
| Net financials | −4 192 | −3 822 | −3 825 | −3 797 | −3 805 |
| Profit before tax | 12 552 | 11 137 | 11 849 | 10 490 | 10 926 |
| Tax | −2 602 | −2 321 | −2 475 | −2 216 | −2 288 |
| Net profit | 9 950 | 8 816 | 9 374 | 8 274 | 8 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 445 461 | 450 401 | 450 327 | 448 344 | 459 590 |
| Equity | 85 618 | 94 434 | 92 195 | 87 551 | 84 275 |
| Long-term debt | 346 547 | 346 617 | 346 688 | 346 759 | 346 829 |
| Short-term debt | 10 694 | 4 427 | 4 046 | 4 420 | 16 584 |
| Total debt | 357 241 | 351 044 | 350 734 | 351 179 | 363 413 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KF Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Kent Fredrik Kroon | Chief Auditor | 0 companies |
| Per Gunnar Johansson | Chairman | 0 companies |
| Maria Louise Bramfeldt | Board of Directors | 0 companies |
| Jan Henrik Tobias Sundesten | Chairman | 0 companies |
| Maria Therése Buskas Bäckman | Board of Directors | 0 companies |
| Sven Simon Backe | Board of Directors | 0 companies |
| Mikael Anders Åslund | Deputy Board Member | 0 companies |
| Eva Helena Schelin | Deputy Board Member | 0 companies |
| Pär Göran Vennerström | Deputy Board Member | 0 companies |
| Arne Axel Lidén | Board of Directors | 0 companies |
| Hans Anders Bertil Rydstad | Board of Directors | 0 companies |