| Revenue | SEK 4,1M | +4% |
| EBITDA | SEK 3,7M | +6% |
| Net profit | SEK -25K | -102% |
| Total assets | SEK 34,4M | +7% |
| Equity | SEK 6,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 391 | 3 414 | 3 579 | 3 982 | 4 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 123 | 3 136 | 3 184 | 3 465 | 3 672 |
| Depreciation & amort. | −328 | −328 | −328 | −328 | −328 |
| EBIT | 2 795 | 2 808 | 2 856 | 3 137 | 3 344 |
| Net financials | −923 | −864 | −917 | −1 613 | −1 420 |
| Profit before tax | 1 823 | 1 682 | 326 | 1 774 | 39 |
| Tax | −320 | −279 | −91 | −420 | −64 |
| Net profit | 1 503 | 1 403 | 235 | 1 354 | −25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 996 | 31 458 | 32 497 | 32 146 | 34 423 |
| Equity | 3 397 | 4 800 | 5 034 | 6 389 | 6 364 |
| Long-term debt | 0 | 0 | 0 | 25 095 | 25 140 |
| Short-term debt | 29 349 | 26 409 | 27 213 | 663 | 590 |
| Total debt | 29 349 | 26 409 | 27 213 | 25 758 | 25 730 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ES Chief Auditor | Chief Auditor | 2022 – 2024 |
LI Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Sofia Viola Carlsson | Chief Auditor | 0 companies |
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Jacob Erik Fyrberg | Board of Directors | 0 companies |
| Johan Linnert Ericsson | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Deputy Board Member | 0 companies |
| Karl Jonas Christian Karlsson | Deputy Board Member | 0 companies |