| Revenue | SEK 12,4M | +4% |
| EBITDA | SEK 7M | +27% |
| Net profit | SEK 33K | +105% |
| Total assets | SEK 114,1M | -3% |
| Equity | SEK 17,1M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 183 | 10 644 | 11 151 | 11 926 | 12 352 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 537 | 4 300 | 6 376 | 5 523 | 7 028 |
| Depreciation & amort. | −1 937 | −2 226 | −2 368 | −2 368 | −2 368 |
| EBIT | 3 600 | 2 074 | 4 008 | 3 155 | 4 660 |
| Net financials | −848 | −914 | −1 433 | −3 782 | −4 273 |
| Profit before tax | 628 | 146 | 2 121 | −577 | 401 |
| Tax | −436 | −334 | −721 | −149 | −368 |
| Net profit | 192 | −188 | 1 400 | −726 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 561 | 121 927 | 121 315 | 117 069 | 114 097 |
| Equity | 21 631 | 16 443 | 17 843 | 17 117 | 17 150 |
| Long-term debt | 83 496 | 98 802 | 96 595 | 92 910 | 90 666 |
| Short-term debt | 12 606 | 3 139 | 2 881 | 3 096 | 2 899 |
| Total debt | 96 102 | 101 941 | 99 476 | 96 006 | 93 565 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2024 |
| Former (2) | ||
MC Chief Auditor | Chief Auditor | 2022 – 2024 |
SI Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Gustafsson | Audit | 0 companies |
| My Cecilia Linnea Broomé | Chief Auditor | 0 companies |
| Susanne Ingegerd Lindberg | Chief Auditor | 0 companies |
| Per Olof Westergren | Board of Directors | 0 companies |
| Josephine Marianne Westergren | Deputy Board Member | 0 companies |