| Revenue | SEK 16,6M | +5% |
| EBITDA | SEK 13,7M | -2% |
| Net profit | SEK 1,1M | -33% |
| Total assets | SEK 210,7M | -1% |
| Equity | SEK 45,1M | -3% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 720 | 14 049 | 14 253 | 14 293 | 14 559 | 15 877 | 16 630 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 292 | 12 116 | 12 220 | 12 603 | 12 806 | 12 268 | 12 408 | 14 000 | 13 678 |
| Depreciation & amort. | −4 338 | −6 405 | −5 893 | −2 568 | −2 568 | −2 568 | −2 609 | −2 905 | −2 905 |
| EBIT | 3 954 | 5 711 | 6 327 | 10 035 | 10 238 | 9 700 | 9 799 | 11 095 | 10 773 |
| Net financials | −6 246 | −6 915 | −6 916 | −6 915 | −6 914 | −6 915 | −10 641 | −8 320 | −8 636 |
| Profit before tax | −2 291 | −1 204 | −588 | 3 121 | 3 323 | 2 166 | 1 093 | 2 781 | 2 169 |
| Tax | −0 | −0 | −0 | −0 | −0 | −384 | −613 | −1 093 | −1 030 |
| Net profit | −2 291 | −1 204 | −588 | 3 121 | 3 323 | 1 782 | 480 | 1 688 | 1 139 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 191 | 223 631 | 219 371 | 215 290 | 214 960 | 206 612 | 214 060 | 212 357 | 210 709 |
| Equity | 69 735 | 62 631 | 56 990 | 52 882 | 52 103 | 44 746 | 48 641 | 46 280 | 45 119 |
| Long-term debt | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 60 000 | 60 000 | 160 000 | 160 000 |
| Short-term debt | 2 456 | 1 000 | 2 381 | 2 408 | 2 857 | 101 246 | 103 809 | 4 466 | 3 980 |
| Total debt | 162 456 | 161 000 | 162 381 | 162 408 | 162 857 | 161 246 | 163 809 | 164 466 | 163 980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per-Johan Olov Elert | Chief Auditor | 0 companies |
| Sara Elisabeth Ryfors | Chief Auditor | 0 companies |
| Karl Rikard Anton Karlström | Board of Directors | 0 companies |
| Hélène Henning | Board of Directors | 0 companies |
| Peter Eric Broström | Chairman | 0 companies |
| Roland Maria Döhn | Board of Directors | 0 companies |
| Andreas Rüdinger Voelskow | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Board of Directors | 0 companies |