| Revenue | SEK 10,6M | -30% |
| EBITDA | SEK 7,5M | -8% |
| Net profit | SEK 702K | +769% |
| Total assets | SEK 112,1M | -2% |
| Equity | SEK 14,6M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 923 | 14 810 | 15 027 | 15 180 | 10 612 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 739 | 9 100 | 8 373 | 8 123 | 7 482 |
| Depreciation & amort. | −1 460 | −1 504 | −1 504 | −1 510 | −1 536 |
| EBIT | 4 279 | 7 596 | 6 869 | 6 613 | 5 946 |
| Net financials | −1 267 | −1 333 | −1 860 | −1 941 | −1 730 |
| Profit before tax | 1 711 | 263 | −1 991 | 372 | 1 217 |
| Tax | −1 577 | 316 | 27 | −476 | −515 |
| Net profit | 134 | 579 | −1 964 | −105 | 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 649 | 115 415 | 115 534 | 113 946 | 112 085 |
| Equity | 15 366 | 15 945 | 13 981 | 13 876 | 14 578 |
| Long-term debt | 73 519 | 75 181 | 76 569 | 76 538 | 78 516 |
| Short-term debt | 12 313 | 9 576 | 10 431 | 9 139 | 4 758 |
| Total debt | 85 832 | 84 757 | 87 000 | 85 677 | 83 274 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Björn Sven-Bertil Lönn | Deputy Board Member | 0 companies |
| Karl Fredrik Andreas Funcke | Board of Directors | 0 companies |