| Revenue | SEK 25,9M | +4% |
| EBITDA | SEK 17,3M | +2% |
| Net profit | SEK 1,2M | -66% |
| Total assets | SEK 334M | -3% |
| Equity | SEK 24K | -100% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 214 | 23 523 | 24 224 | 24 861 | 25 935 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 435 | 16 482 | 16 670 | 16 924 | 17 337 |
| Depreciation & amort. | −8 022 | −7 682 | −7 638 | −7 625 | −7 645 |
| EBIT | 9 413 | 8 800 | 9 032 | 9 299 | 9 692 |
| Net financials | −37 | −3 318 | −3 999 | −6 662 | −7 538 |
| Profit before tax | 7 376 | 6 476 | 6 033 | 5 137 | 2 155 |
| Tax | −1 531 | −1 132 | −1 282 | −1 473 | −925 |
| Net profit | 5 845 | 5 344 | 4 751 | 3 664 | 1 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 364 151 | 357 758 | 350 998 | 344 269 | 333 952 |
| Equity | 9 345 | 14 689 | 19 440 | 23 104 | 24 |
| Long-term debt | 91 | 217 | 364 | 235 | 260 |
| Short-term debt | 352 763 | 339 768 | 326 877 | 315 140 | 302 644 |
| Total debt | 352 854 | 339 985 | 327 241 | 315 375 | 302 904 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Chief Auditor | Chief Auditor | 2020 |
SÅ Other Auditor | Other Auditor | 2020 |
PI Auditor Substitute | Auditor Substitute | 2020 |
PS Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
MA Chief Auditor | Chief Auditor | 2022 – 2023 |
PM Other Auditor | Other Auditor | 2022 – 2023 |
GT Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Mats Anders Roland Pålsson | Chief Auditor | 0 companies |
| Per Martin Lilja | Other Auditor | 0 companies |
| Sven Åke Christiansson | Other Auditor | 0 companies |
| Paul Ingvar Martin Eriksson | Auditor Substitute | 0 companies |
| Pia Shirley Annika Landgren | Other Auditor | 0 companies |
| Gunvor Therése Henningsson | Auditor Substitute | 0 companies |
| Christina Lundby | Deputy Board Member | 0 companies |
| Hans Jonas Fredrik Johansson | Deputy Board Member | 0 companies |
| Ulf Bo Gunnar Östenson | Board of Directors | 0 companies |
| Marie Elisabeth Thelander Dellhag | Chairman | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |
| Karl Jonas Stark | Board of Directors | 0 companies |
| Lars Håkan Sörensen | Deputy Board Member | 0 companies |