| Revenue | SEK 7,7M | -1% |
| EBITDA | SEK 7,3M | -1% |
| Net profit | SEK 1,7M | -26% |
| Total assets | SEK 143,7M | +5% |
| Equity | SEK 10,8M | +19% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 819 | 6 917 | 7 612 | 7 777 | 7 716 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 530 | 6 305 | 6 675 | 7 360 | 7 304 |
| Depreciation & amort. | −3 123 | −3 122 | −3 141 | −3 171 | −3 228 |
| EBIT | 4 407 | 3 183 | 3 534 | 4 189 | 4 076 |
| Net financials | −829 | −940 | −909 | −1 252 | 212 |
| Profit before tax | 3 577 | 2 243 | 2 625 | 2 937 | 2 162 |
| Tax | −729 | −481 | −542 | −605 | −445 |
| Net profit | 2 848 | 1 762 | 2 083 | 2 332 | 1 717 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 137 954 | 136 615 | 135 602 | 136 727 | 143 738 |
| Equity | 2 890 | 4 652 | 6 735 | 9 067 | 10 783 |
| Long-term debt | 67 160 | 64 240 | 61 320 | 62 421 | 62 421 |
| Short-term debt | 67 476 | 66 834 | 66 213 | 63 460 | 68 309 |
| Total debt | 134 636 | 131 074 | 127 533 | 125 881 | 130 730 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Auditor | Chief Auditor | 2023 |
YT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
FR Chief Auditor | Chief Auditor | 2020 – 2022 |
SA Chief Auditor | Chief Auditor | 2020 – 2020 |
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
BM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Reinhold Geijer | Chief Auditor | 0 companies |
| Sven Arne Engvall | Chief Auditor | 0 companies |
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Birgitta Marie Sjödin Enström | Chief Executive Officer | 0 companies |
| Yves Thépaut | Chief Executive Officer | 0 companies |
| Mats Gunnar Gunnarsson | Chairman | 0 companies |
| Lennart Stefan Larsson | Board of Directors | 0 companies |