| Revenue | SEK 14,7M | +4% |
| EBITDA | SEK 10,2M | -9% |
| Net profit | SEK -2,1M | -110% |
| Total assets | SEK 113,9M | -5% |
| Equity | SEK 57K | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 105 | 12 233 | 12 636 | 14 159 | 14 675 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 623 | 9 538 | 9 754 | 11 238 | 10 196 |
| Depreciation & amort. | −618 | −620 | −620 | −1 014 | — |
| EBIT | 9 005 | 8 918 | 9 134 | 10 224 | 10 196 |
| Net financials | −2 054 | −1 934 | −2 755 | −4 340 | −2 716 |
| Profit before tax | 1 487 | −1 090 | −1 911 | −277 | −2 107 |
| Tax | −548 | −83 | −83 | −734 | −20 |
| Net profit | 939 | −1 173 | −1 994 | −1 011 | −2 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 894 | 115 252 | 117 550 | 120 082 | 113 931 |
| Equity | 993 | 70 | 66 | 54 | 57 |
| Long-term debt | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
| Short-term debt | 4 482 | 4 680 | 6 899 | 8 709 | 2 535 |
| Total debt | 114 482 | 114 680 | 116 899 | 118 709 | 112 535 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
SU Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
UC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Unni Charlotta Sollbe | Chief Executive Officer | 0 companies |
| Anne Catarina Ekberg | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Madeleine Winblad | Chairman | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Linda Jeanette Sörensson | Board of Directors | 0 companies |
| Nils Håkan Jakob Nilsson | Chairman | 0 companies |
| Clas Göran Lyrhem | Board of Directors | 0 companies |