| Revenue | SEK 4,4M | +3% |
| EBITDA | SEK 3,3M | +5% |
| Net profit | SEK 272K | -11% |
| Total assets | SEK 55,4M | +0% |
| Equity | SEK 2,5M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 453 | 4 115 | 4 197 | 4 266 | 4 404 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 732 | 2 756 | 2 915 | 3 110 | 3 275 |
| Depreciation & amort. | −780 | −780 | −780 | −780 | −780 |
| EBIT | 1 952 | 1 976 | 2 014 | 2 108 | 2 278 |
| Net financials | −2 519 | −518 | −599 | −502 | −481 |
| Profit before tax | 379 | 379 | 379 | 385 | 393 |
| Tax | −78 | −78 | −78 | −78 | −121 |
| Net profit | 301 | 301 | 301 | 307 | 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 430 | 56 358 | 55 600 | 55 318 | 55 395 |
| Equity | 1 297 | 1 598 | 1 899 | 2 206 | 2 478 |
| Long-term debt | 55 100 | 53 634 | 52 575 | 51 681 | 51 404 |
| Short-term debt | 709 | 724 | 646 | 873 | 835 |
| Total debt | 55 809 | 54 358 | 53 221 | 52 554 | 52 239 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Auditor | Chief Auditor | 2025 |
CP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
BG Chief Auditor | Chief Auditor | 2021 – 2025 |
AT Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Peter Melén | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Carl Patrik Westin | Chief Executive Officer | 0 companies |
| Anton Tobias Högberg | Chief Auditor | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Susann Nina Nathalie Andersson | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Bernt Göran Lennart Andersson | Board of Directors | 0 companies |
| Karin Åsa Margurite Andersson | Board of Directors | 0 companies |