| Revenue | SEK 1,9M | +1% |
| EBITDA | SEK 772K | +7% |
| Net profit | SEK -557K | -322% |
| Total assets | SEK 25,8M | +2% |
| Equity | SEK 3,3M | -14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 844 | 1 862 | 1 784 | 1 900 | 1 914 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 982 | 958 | 702 | 719 | 772 |
| Depreciation & amort. | −106 | −107 | −110 | −128 | −145 |
| EBIT | 876 | 851 | 592 | 591 | 627 |
| Net financials | −436 | −334 | −305 | −551 | −991 |
| Profit before tax | 320 | 684 | 177 | −60 | −494 |
| Tax | −71 | −167 | −63 | −72 | −63 |
| Net profit | 249 | 517 | 114 | −132 | −557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 953 | 24 132 | 24 756 | 25 366 | 25 793 |
| Equity | 3 382 | 3 899 | 4 013 | 3 881 | 3 323 |
| Long-term debt | 19 376 | 19 630 | 20 022 | 20 692 | 20 560 |
| Short-term debt | 1 195 | 603 | 720 | 793 | 1 910 |
| Total debt | 20 571 | 20 233 | 20 742 | 21 485 | 22 470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |