| Revenue | SEK 25,8M | +6% |
| EBITDA | SEK 17,2M | +3% |
| Net profit | SEK -1,2M | -425% |
| Total assets | SEK 390,6M | -2% |
| Equity | SEK 19K | -100% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 061 | 21 820 | 24 125 | 24 276 | 25 774 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 057 | 16 407 | 17 083 | 16 742 | 17 167 |
| Depreciation & amort. | −7 011 | −7 914 | −8 011 | −8 027 | −8 031 |
| EBIT | 8 046 | 8 493 | 9 072 | 8 715 | 9 136 |
| Net financials | −21 | −3 916 | −4 746 | −8 241 | −9 467 |
| Profit before tax | 8 025 | 7 533 | 8 326 | 474 | −331 |
| Tax | −1 654 | −1 881 | −1 388 | −697 | −840 |
| Net profit | 6 371 | 5 652 | 6 938 | −223 | −1 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 418 455 | 414 278 | 409 096 | 398 370 | 390 583 |
| Equity | 7 343 | 12 995 | 19 933 | 19 710 | 19 |
| Long-term debt | 78 | 261 | 369 | 216 | 64 |
| Short-term debt | 411 034 | 398 850 | 385 236 | 374 189 | 366 885 |
| Total debt | 411 112 | 399 111 | 385 605 | 374 405 | 366 949 |
| 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 |