| Revenue | SEK 13,2M | +5% |
| EBITDA | SEK 11,4M | -3% |
| Net profit | SEK 22K | -33% |
| Total assets | SEK 42,8M | +13% |
| Equity | SEK 234K | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 796 | 10 900 | 11 333 | 12 556 | 13 185 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 292 | 10 253 | 10 337 | 11 799 | 11 393 |
| Depreciation & amort. | −3 513 | −3 513 | −3 513 | −3 513 | −3 513 |
| EBIT | 6 779 | 6 740 | 6 824 | 8 286 | 7 880 |
| Net financials | −705 | −587 | −815 | −1 449 | −1 256 |
| Profit before tax | 59 | 53 | 38 | 41 | 27 |
| Tax | −14 | −31 | −8 | −8 | −5 |
| Net profit | 45 | 22 | 30 | 33 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 259 | 48 176 | 45 221 | 37 716 | 42 761 |
| Equity | 127 | 149 | 179 | 212 | 234 |
| Long-term debt | 29 725 | 25 625 | 21 525 | 0 | 0 |
| Short-term debt | 22 825 | 20 620 | 21 314 | 35 655 | 41 031 |
| Total debt | 52 550 | 46 245 | 42 839 | 35 655 | 41 031 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Gunnar Magnus Henrik Ahlström | Chief Auditor | 0 companies |
| Christer Sandahl | Board of Directors | 0 companies |
| Gert Magnus Nilsson | Board of Directors | 0 companies |
| David Gustav Sandahl | Board of Directors | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Lars Birger Nordgren | Board of Directors | 0 companies |