| Revenue | SEK 5,3M | -4% |
| EBITDA | SEK 4,6M | -8% |
| Net profit | SEK 2,6M | +30% |
| Total assets | SEK 66,9M | +8% |
| Equity | SEK 22M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 822 | 5 087 | 5 289 | 5 552 | 5 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 137 | 4 292 | 4 038 | 5 050 | 4 628 |
| Depreciation & amort. | −1 520 | −1 520 | −1 550 | −1 680 | −1 680 |
| EBIT | 2 617 | 2 772 | 2 488 | 3 370 | 2 948 |
| Net financials | −894 | −850 | −1 046 | −1 940 | −1 943 |
| Profit before tax | 1 434 | 1 582 | 1 222 | 2 530 | 3 255 |
| Tax | −313 | −332 | −258 | −563 | −694 |
| Net profit | 1 121 | 1 250 | 964 | 1 967 | 2 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 289 | 62 266 | 62 536 | 61 987 | 66 865 |
| Equity | 15 253 | 16 503 | 17 467 | 19 434 | 21 995 |
| Long-term debt | 38 947 | 37 187 | 36 155 | 35 026 | 38 792 |
| Short-term debt | 1 916 | 1 945 | 1 944 | 1 538 | 2 221 |
| Total debt | 40 863 | 39 132 | 38 099 | 36 564 | 41 013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TT Chief Executive Officer | Chief Executive Officer | 2022 |
LM Auditor Substitute | Auditor Substitute | 2022 |
JF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Tage Björsberg | Chief Executive Officer | 0 companies |
| Lars Mattias Eklöf | Auditor Substitute | 0 companies |
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Tommy Tage Björsberg | Chairman | 0 companies |
| Mathias Tomas Björsberg | Board of Directors | 0 companies |