| Revenue | SEK 9,7M | +6% |
| EBITDA | SEK 7,1M | +5% |
| Net profit | SEK 690K | -6% |
| Total assets | SEK 109,1M | +0% |
| Equity | SEK 8,4M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 606 | 8 748 | 8 874 | 9 128 | 9 690 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 692 | 6 673 | 6 482 | 6 718 | 7 087 |
| Depreciation & amort. | −1 118 | −1 118 | −1 118 | −1 118 | −1 118 |
| EBIT | 5 574 | 5 555 | 5 364 | 5 600 | 5 970 |
| Net financials | −906 | −859 | −1 499 | −4 358 | −4 719 |
| Profit before tax | 4 668 | 3 353 | 3 354 | 1 242 | 1 251 |
| Tax | −283 | −0 | −0 | −506 | −561 |
| Net profit | 4 385 | 3 353 | 3 354 | 736 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 702 | 116 932 | 112 215 | 108 873 | 109 143 |
| Equity | 4 764 | 3 617 | 6 971 | 7 706 | 8 396 |
| Long-term debt | 111 000 | 112 343 | 104 011 | 99 898 | 98 892 |
| Short-term debt | 938 | 972 | 1 233 | 1 269 | 1 855 |
| Total debt | 111 938 | 113 315 | 105 244 | 101 167 | 100 747 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 |
FP Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LH | Audit | 2020 – 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 Henrik Johansson | Audit | 0 companies |
| Per Erik Valter Sällström | Chief Executive Officer | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Lars Olof Sällström | Chairman | 0 companies |
| Anna Marielle Sällström | Deputy Board Member | 0 companies |