| Revenue | SEK 1,9M | +6% |
| EBITDA | SEK 1,7M | +5% |
| Net profit | SEK 14K | +180% |
| Total assets | SEK 17,6M | -4% |
| Equity | SEK 2M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 665 | 1 495 | 1 643 | 1 796 | 1 908 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 457 | 1 302 | 1 472 | 1 620 | 1 705 |
| Depreciation & amort. | −357 | −357 | −362 | −362 | −362 |
| EBIT | 1 100 | 945 | 1 110 | 1 258 | 1 343 |
| Net financials | −386 | −234 | −273 | −665 | −678 |
| Profit before tax | 535 | 711 | 37 | 11 | 23 |
| Tax | −115 | −149 | −9 | −6 | −9 |
| Net profit | 420 | 562 | 28 | 5 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 096 | 17 808 | 17 945 | 18 299 | 17 615 |
| Equity | 1 349 | 1 912 | 1 939 | 1 945 | 1 959 |
| Long-term debt | 11 203 | 10 856 | 10 509 | 10 162 | 9 815 |
| Short-term debt | 4 991 | 4 488 | 4 944 | 5 757 | 5 565 |
| Total debt | 16 194 | 15 344 | 15 453 | 15 919 | 15 380 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ON Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Nilsson | Chief Auditor | 0 companies |
| Johan Alexander Lagerman | Board of Directors | 0 companies |
| Johan Bertil Mellberg | Board of Directors | 0 companies |
| Björn Olav Gunnar Hellström | Chairman | 0 companies |
| Anna Maria L Nordensten Hellström | Deputy Board Member | 0 companies |
| Monica Berta Jisemark Adolfsson | Deputy Board Member | 0 companies |
| Jan Gustav Asplund | Board of Directors | 0 companies |
| Alec John Adolfsson | Chairman | 0 companies |