| Revenue | SEK 22,7M | +5% |
| EBITDA | SEK 18,8M | +5% |
| Net profit | SEK 195K | +1525% |
| Total assets | SEK 177,1M | +1% |
| Equity | SEK 257K | +315% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 717 | 19 837 | 20 125 | 21 638 | 22 701 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 344 | 16 404 | 16 684 | 17 841 | 18 761 |
| Depreciation & amort. | −8 027 | −8 041 | −8 061 | −8 070 | −8 080 |
| EBIT | 8 317 | 8 363 | 8 623 | 9 771 | 10 681 |
| Net financials | −3 380 | −3 004 | −2 405 | −1 688 | −1 264 |
| Profit before tax | 358 | 779 | 623 | 13 | −38 |
| Tax | −789 | −779 | −623 | −1 | 233 |
| Net profit | −431 | 0 | 0 | 12 | 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 052 | 177 906 | 177 920 | 176 075 | 177 083 |
| Equity | 50 | 50 | 50 | 62 | 257 |
| Long-term debt | 157 063 | 160 181 | 155 356 | 155 356 | 154 813 |
| Short-term debt | 17 905 | 12 640 | 17 480 | 15 623 | 16 979 |
| Total debt | 174 968 | 172 821 | 172 836 | 170 979 | 171 792 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |