| Revenue | SEK 19,6M | +7% |
| EBITDA | SEK 10,7M | +6% |
| Net profit | SEK 2,2M | -5% |
| Total assets | SEK 368,7M | +28% |
| Equity | SEK 50,7M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 339 | 18 003 | 17 918 | 18 348 | 19 610 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 011 | 8 544 | 8 830 | 10 117 | 10 683 |
| Depreciation & amort. | −4 613 | −4 614 | −4 640 | −4 682 | −4 919 |
| EBIT | 6 398 | 3 930 | 4 190 | 5 435 | 5 764 |
| Net financials | −4 202 | −4 295 | −4 605 | −4 856 | −5 197 |
| Profit before tax | 4 376 | 3 817 | 3 589 | 3 286 | 3 169 |
| Tax | −1 546 | −859 | −948 | −947 | −938 |
| Net profit | 2 830 | 2 958 | 2 641 | 2 339 | 2 231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 249 643 | 285 777 | 289 092 | 287 500 | 368 734 |
| Equity | 40 553 | 43 511 | 46 152 | 48 492 | 50 723 |
| Long-term debt | 205 200 | 237 000 | 237 000 | 92 000 | 0 |
| Short-term debt | 1 887 | 2 408 | 2 134 | 142 255 | 312 320 |
| Total debt | 207 087 | 239 408 | 239 134 | 234 255 | 312 320 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Theodor Hugosson | Chief Auditor | 0 companies |
| Leif Åke Almhorn | Chairman | 0 companies |
| Lars Anders Åke Holm | Deputy Board Member | 0 companies |
| Ove Olov Oscar Agri | Chairman | 0 companies |
| Björn Ola Wasing | Board of Directors | 0 companies |
| Lars Håkan Brodin | Board of Directors | 0 companies |
| Fredrik Algell | Board of Directors | 0 companies |