| Revenue | SEK 32,8M | +2% |
| EBITDA | SEK 25,8M | -2% |
| Net profit | SEK 1M | -72% |
| Total assets | SEK 459,8M | +1% |
| Equity | SEK 24,5M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 020 | 31 029 | 31 298 | 32 033 | 32 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 729 | 25 349 | 25 817 | 26 220 | 25 813 |
| Depreciation & amort. | −8 540 | −8 499 | −8 603 | −9 280 | −9 363 |
| EBIT | 17 189 | 16 850 | 17 214 | 16 940 | 16 450 |
| Net financials | −3 176 | −3 439 | −31 577 | −7 479 | −13 741 |
| Profit before tax | 5 463 | 5 562 | −23 533 | 3 538 | 1 984 |
| Tax | −0 | −0 | −0 | 140 | −937 |
| Net profit | 5 463 | 5 562 | −23 533 | 3 678 | 1 047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 341 607 | 377 466 | 465 369 | 456 539 | 459 774 |
| Equity | 10 735 | 16 296 | 19 759 | 23 438 | 24 485 |
| Long-term debt | 307 115 | 357 115 | 431 165 | 421 912 | 421 912 |
| Short-term debt | 23 758 | 4 055 | 7 441 | 4 325 | 6 653 |
| Total debt | 330 873 | 361 170 | 438 606 | 426 237 | 428 565 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
PG Audit | Audit | 2025 |
| Former (2) | ||
SO | Audit | 2020 – 2025 |
CÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Morgan Westlund | Chief Executive Officer | 0 companies |
| Sven Olof Christer Olsson | Audit | 0 companies |
| Claes Åke Salomonsson | Chief Executive Officer | 0 companies |
| Per Gustaf Önnheim | Audit | 0 companies |
| Leif Lennart Johansson | Chairman | 0 companies |
| Lars Folke Grip Svensson | Board of Directors | 0 companies |
| Bengt Olof Gustafsson | Chairman | 0 companies |
| Berit Margareta Hedlund | Deputy Board Member | 0 companies |