| Revenue | SEK 36,6M | +4% |
| EBITDA | SEK 22,3M | +7% |
| Net profit | SEK 12,7M | +0% |
| Total assets | SEK 573,7M | +3% |
| Equity | SEK 55,2M | +30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 006 | 36 208 | 34 352 | 35 311 | 36 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 493 | 26 070 | 20 943 | 20 962 | 22 330 |
| Depreciation & amort. | −12 000 | −12 001 | — | — | — |
| EBIT | 13 493 | 14 069 | 20 943 | 20 962 | 22 330 |
| Net financials | −8 757 | −6 827 | −10 007 | −11 292 | −11 205 |
| Profit before tax | 4 736 | 7 242 | 16 032 | 16 032 | 16 031 |
| Tax | −1 929 | −1 929 | −2 003 | −3 302 | −3 302 |
| Net profit | 2 807 | 5 313 | 14 029 | 12 730 | 12 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 552 942 | 541 540 | 541 014 | 557 547 | 573 664 |
| Equity | 10 384 | 15 697 | 29 726 | 42 456 | 55 185 |
| Long-term debt | 520 092 | 503 221 | 498 138 | 498 438 | 498 739 |
| Short-term debt | 18 690 | 16 917 | 4 143 | 4 343 | 4 128 |
| Total debt | 538 782 | 520 138 | 502 281 | 502 781 | 502 867 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IB Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
PH Chief Auditor | Chief Auditor | 2021 – 2022 |
SU Chief Auditor | Chief Auditor | 2020 – 2024 |
LA Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Lars Anders Bergman | Chief Auditor | 0 companies |
| Karl Joakim Petersson | Board of Directors | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Thomas Leif Karlsson | Board of Directors | 0 companies |
| Ulf Willy Boris Lennerhov | Chairman | 0 companies |
| Bo Anders Torbjörn Bäck | Deputy Board Member | 0 companies |
| Kaj Ulf Morgan Öjerklint | Chairman | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |