| Revenue | SEK 2,5M | +6% |
| EBITDA | SEK 1,9M | +3% |
| Net profit | SEK 689K | -23% |
| Total assets | SEK 21,7M | +3% |
| Equity | SEK 4,2M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 122 | 2 147 | 2 207 | 2 340 | 2 480 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 676 | 1 546 | 1 738 | 1 846 | 1 902 |
| Depreciation & amort. | −171 | −171 | −171 | −171 | −171 |
| EBIT | 1 505 | 1 375 | 1 567 | 1 675 | 1 731 |
| Net financials | −211 | −204 | −298 | −796 | −823 |
| Profit before tax | 974 | 471 | 902 | 1 169 | 908 |
| Tax | −209 | −98 | −187 | −279 | −219 |
| Net profit | 765 | 373 | 715 | 890 | 689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 303 | 19 921 | 20 338 | 21 066 | 21 712 |
| Equity | 1 510 | 1 884 | 2 599 | 3 490 | 4 179 |
| Long-term debt | 16 471 | 16 471 | 16 471 | 16 471 | 16 471 |
| Short-term debt | 324 | 568 | 658 | 785 | 742 |
| Total debt | 16 795 | 17 039 | 17 129 | 17 256 | 17 213 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2024 |
RV Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
| Audit | 2022 – 2025 | |
RM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Axel Johansson Gren | Audit | 0 companies |
| Rasmus Erik Stephan Gustavsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Auditor Substitute | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Rolf Berthold Stefan Gustavsson | Chairman | 0 companies |
| Janeth Ingrid Elisabet Gustavsson | Deputy Board Member | 0 companies |