| Revenue | SEK 3,3M | +6% |
| EBITDA | SEK 1,6M | +2% |
| Net profit | SEK 25K | +79% |
| Total assets | SEK 16,1M | +15% |
| Equity | SEK 252K | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 984 | 3 025 | 3 055 | 3 134 | 3 315 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | 1 826 | 2 053 | 1 747 | 1 524 | 1 554 |
| Depreciation & amort. | −279 | −292 | −292 | −286 | −286 |
| EBIT | 1 547 | 1 761 | 1 455 | 1 238 | 1 268 |
| Net financials | −124 | −133 | −187 | −544 | −584 |
| Profit before tax | 474 | 318 | 119 | 23 | 34 |
| Tax | −102 | −68 | −27 | −9 | −9 |
| Net profit | 372 | 250 | 93 | 14 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 215 | 14 170 | 14 093 | 14 015 | 16 130 |
| Equity | 571 | 471 | 213 | 227 | 252 |
| Long-term debt | 12 750 | 12 750 | 12 559 | 12 300 | 14 100 |
| Short-term debt | 314 | 359 | 781 | 1 059 | 1 349 |
| Total debt | 13 064 | 13 109 | 13 340 | 13 359 | 15 449 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ | Audit | 2022 |
| Former (1) | ||
PH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Joacim Gustavsson | Audit | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Maj-Lis Ehrenborg | Deputy Board Member | 0 companies |
| Pernilla Penny Maria Ehrenborg | Board of Directors | 0 companies |