| Revenue | SEK 19,8M | +3% |
| EBITDA | SEK 15,8M | +2% |
| Net profit | SEK -15K | -114% |
| Total assets | SEK 158,6M | +0% |
| Equity | SEK 5M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 084 | 19 980 | 19 318 | 19 246 | 19 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 167 | 16 622 | 15 738 | 15 573 | 15 840 |
| Depreciation & amort. | −6 884 | −6 915 | −6 938 | −6 952 | −6 964 |
| EBIT | 9 283 | 9 707 | 8 800 | 8 621 | 8 876 |
| Net financials | −3 056 | −2 834 | −2 186 | −1 714 | −1 520 |
| Profit before tax | 6 227 | −2 916 | −2 182 | 109 | −15 |
| Tax | −1 986 | −0 | −0 | −0 | −0 |
| Net profit | 4 241 | −2 916 | −2 182 | 109 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178 315 | 170 912 | 169 596 | 157 878 | 158 619 |
| Equity | 10 011 | 7 095 | 4 912 | 5 022 | 5 006 |
| Long-term debt | 159 356 | 149 113 | 141 354 | 141 355 | 141 353 |
| Short-term debt | 8 948 | 14 704 | 23 329 | 11 502 | 12 260 |
| Total debt | 168 304 | 163 817 | 164 683 | 152 857 | 153 613 |
| 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% | 2025 |
| 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 |