| Revenue | SEK 7,1M | +4% |
| EBITDA | SEK 4,2M | +4% |
| Net profit | SEK -480K | -130% |
| Total assets | SEK 90M | -3% |
| Equity | SEK 6,3M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 280 | 6 531 | 6 709 | 6 866 | 7 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 355 | 4 223 | 3 788 | 4 019 | 4 177 |
| Depreciation & amort. | −2 166 | −2 166 | −2 166 | −2 166 | −2 166 |
| EBIT | 2 189 | 2 057 | 1 622 | 1 853 | 2 011 |
| Net financials | −351 | −893 | −1 074 | −1 872 | −2 107 |
| Profit before tax | 1 838 | 2 664 | 1 047 | 1 981 | −97 |
| Tax | −379 | −321 | −215 | −373 | −383 |
| Net profit | 1 459 | 2 343 | 832 | 1 608 | −480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 435 | 96 842 | 93 655 | 93 121 | 90 008 |
| Equity | 1 951 | 4 294 | 5 126 | 6 734 | 6 253 |
| Long-term debt | 76 | 52 | 29 | 54 | 54 |
| Short-term debt | 94 912 | 91 679 | 87 467 | 84 927 | 81 936 |
| Total debt | 94 988 | 91 731 | 87 496 | 84 981 | 81 990 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Chief Auditor | Chief Auditor | 2023 |
SÅ Other Auditor | Other Auditor | 2023 |
PI Auditor Substitute | Auditor Substitute | 2023 |
PS Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
MA Chief Auditor | Chief Auditor | 2020 – 2023 |
PM Other Auditor | Other Auditor | 2020 – 2023 |
GT Auditor Substitute | Auditor Substitute | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Mats Anders Roland Pålsson | Chief Auditor | 0 companies |
| Per Martin Lilja | Other Auditor | 0 companies |
| Sven Åke Christiansson | Other Auditor | 0 companies |
| Paul Ingvar Martin Eriksson | Auditor Substitute | 0 companies |
| Pia Shirley Annika Landgren | Other Auditor | 0 companies |
| Gunvor Therése Henningsson | Auditor Substitute | 0 companies |
| Christina Lundby | Deputy Board Member | 0 companies |
| Hans Jonas Fredrik Johansson | Deputy Board Member | 0 companies |
| Ulf Bo Gunnar Östenson | Board of Directors | 0 companies |
| Marie Elisabeth Thelander Dellhag | Chairman | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |
| Karl Jonas Stark | Board of Directors | 0 companies |
| Lars Håkan Sörensen | Deputy Board Member | 0 companies |