| Revenue | SEK 13,2M | +2% |
| EBITDA | SEK 8,5M | +5% |
| Net profit | SEK 723K | +264% |
| Total assets | SEK 175,6M | +0% |
| Equity | SEK 11,8M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 245 | 12 320 | 12 471 | 12 881 | 13 186 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 836 | 4 886 | 6 965 | 8 086 | 8 481 |
| Depreciation & amort. | −2 062 | −2 062 | −2 062 | −2 062 | −2 062 |
| EBIT | 5 774 | 2 824 | 4 903 | 6 024 | 6 418 |
| Net financials | −839 | 936 | −915 | −3 191 | −2 763 |
| Profit before tax | 3 510 | 2 492 | −68 | −87 | 1 168 |
| Tax | −754 | −517 | — | −353 | −446 |
| Net profit | 2 756 | 1 975 | −68 | −440 | 723 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98 556 | 167 918 | 165 356 | 176 003 | 175 621 |
| Equity | 9 635 | 11 609 | 11 541 | 11 101 | 11 824 |
| Long-term debt | 75 000 | 140 475 | 139 175 | 149 499 | 147 965 |
| Short-term debt | 10 024 | 11 099 | 10 653 | 12 064 | 11 832 |
| Total debt | 85 024 | 151 574 | 149 828 | 161 563 | 159 796 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Sven Bertil Gustafsson | Chairman | 0 companies |
| Hans Olof Erik Stridh | Deputy Board Member | 0 companies |
| Alf Rikard Grozdics | Board of Directors | 0 companies |
| Bo Ingemar Järnros | Board of Directors | 0 companies |