| Revenue | SEK 19,4M | +4% |
| EBITDA | SEK 13M | -3% |
| Net profit | SEK 15K | -99% |
| Total assets | SEK 289,7M | -3% |
| Equity | SEK 13,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 393 | 18 054 | 17 985 | 18 741 | 19 448 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 123 | 12 595 | 13 064 | 13 485 | 13 046 |
| Depreciation & amort. | −724 | −5 869 | −5 872 | −5 869 | −5 687 |
| EBIT | −601 | 6 726 | 7 192 | 7 616 | 7 359 |
| Net financials | −3 | −2 939 | −3 553 | −6 192 | −6 622 |
| Profit before tax | −604 | 6 787 | 4 739 | 3 824 | 737 |
| Tax | 124 | −1 094 | −979 | −1 097 | −722 |
| Net profit | −480 | 5 693 | 3 760 | 2 727 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 313 368 | 307 717 | 300 998 | 297 487 | 289 748 |
| Equity | 1 112 | 6 804 | 10 564 | 13 292 | 13 306 |
| Long-term debt | 103 | 396 | 405 | 338 | 419 |
| Short-term debt | 312 153 | 299 573 | 288 106 | 280 838 | 272 281 |
| Total debt | 312 256 | 299 969 | 288 511 | 281 176 | 272 700 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Chief Auditor | Chief Auditor | 2023 |
SÅ Other Auditor | Other Auditor | 2023 |
PI Auditor Substitute | Auditor Substitute | 2023 |
PS Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
MA Chief Auditor | Chief Auditor | 2020 – 2023 |
PM Other Auditor | Other Auditor | 2020 – 2023 |
GT Auditor Substitute | Auditor Substitute | 2020 – 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 |