| Revenue | SEK 12,7M | +5% |
| EBITDA | SEK 12,5M | +8% |
| Net profit | SEK 3,4M | +160% |
| Total assets | SEK 216,4M | -3% |
| Equity | SEK 214,8M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 211 | 11 615 | 11 718 | 12 097 | 12 659 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 986 | 4 426 | 6 305 | 11 604 | 12 487 |
| Depreciation & amort. | −2 595 | −6 137 | −6 161 | −6 159 | −6 165 |
| EBIT | 3 391 | −1 711 | 144 | −798 | 697 |
| Net financials | −1 973 | −1 723 | −3 610 | −5 064 | 411 |
| Profit before tax | 1 770 | −881 | 1 794 | −5 142 | 4 608 |
| Tax | −413 | −954 | −1 309 | −503 | −1 208 |
| Net profit | 1 357 | −1 835 | 485 | −5 645 | 3 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 458 | 230 724 | 231 725 | 223 252 | 216 380 |
| Equity | 70 872 | 69 037 | 69 522 | 221 362 | 214 762 |
| Long-term debt | 159 486 | 159 486 | 159 485 | 72 | 72 |
| Short-term debt | 3 067 | 2 201 | 2 718 | 1 818 | 1 546 |
| Total debt | 162 553 | 161 687 | 162 203 | 1 890 | 1 618 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Lars Göran Johnsson | Chairman | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |