| Revenue | SEK 11,7M | +5% |
| EBITDA | SEK 7,2M | +4% |
| Net profit | SEK -3,2M | +1% |
| Total assets | SEK 188,7M | -1% |
| Equity | SEK 3,4M | -48% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 259 | 10 679 | 10 843 | 11 164 | 11 709 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 037 | 6 699 | 7 111 | 6 925 | 7 214 |
| Depreciation & amort. | −2 050 | −2 050 | −2 050 | −2 050 | −2 050 |
| EBIT | 4 987 | 4 649 | 5 061 | 4 874 | 5 164 |
| Net financials | −2 147 | −1 866 | −3 149 | −7 761 | −7 931 |
| Profit before tax | 2 641 | 3 456 | 3 549 | −3 079 | −3 012 |
| Tax | −128 | −306 | −379 | −118 | −151 |
| Net profit | 2 513 | 3 150 | 3 170 | −3 197 | −3 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197 264 | 195 280 | 194 249 | 190 260 | 188 680 |
| Equity | 5 436 | 6 586 | 9 756 | 6 559 | 3 396 |
| Long-term debt | 184 325 | 182 850 | 177 300 | 176 000 | 177 741 |
| Short-term debt | 5 786 | 4 800 | 5 536 | 5 852 | 5 450 |
| Total debt | 190 111 | 187 650 | 182 836 | 181 852 | 183 191 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Sven Bertil Gustafsson | Chairman | 0 companies |
| Alf Simon Arthur Grozdics | Deputy Board Member | 0 companies |
| Alf Rikard Grozdics | Board of Directors | 0 companies |
| Gunnel Elisabeth Gryzelius | Deputy Board Member | 0 companies |
| Bo Ingemar Järnros | Board of Directors | 0 companies |