| Revenue | SEK 18,5M | +1% |
| EBITDA | SEK 12,2M | -4% |
| Net profit | SEK 5,3M | -11% |
| Total assets | SEK 303,6M | +2% |
| Equity | SEK 61M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 918 | 17 462 | 17 546 | 18 280 | 18 481 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 366 | 12 873 | 12 303 | 12 637 | 12 194 |
| Depreciation & amort. | −2 581 | −2 871 | −2 871 | −2 871 | −2 871 |
| EBIT | 10 785 | 10 002 | 9 432 | 9 766 | 9 323 |
| Net financials | −2 513 | −2 465 | −2 459 | −2 347 | −2 401 |
| Profit before tax | 8 138 | 7 721 | 7 015 | 7 419 | 6 967 |
| Tax | −1 683 | −1 595 | −1 481 | −1 507 | −1 685 |
| Net profit | 6 455 | 6 126 | 5 534 | 5 912 | 5 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 294 626 | 298 043 | 296 557 | 296 238 | 303 595 |
| Equity | 62 589 | 68 715 | 66 179 | 64 251 | 61 020 |
| Long-term debt | 223 244 | 223 289 | 223 335 | 223 380 | 223 425 |
| Short-term debt | 7 061 | 2 849 | 2 372 | 2 429 | 11 287 |
| Total debt | 230 305 | 226 138 | 225 707 | 225 809 | 234 712 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KF Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Kent Fredrik Kroon | Chief Auditor | 0 companies |
| Per Gunnar Johansson | Chairman | 0 companies |
| Maria Louise Bramfeldt | Board of Directors | 0 companies |
| Jan Henrik Tobias Sundesten | Chairman | 0 companies |
| Maria Therése Buskas Bäckman | Board of Directors | 0 companies |
| Sven Simon Backe | Board of Directors | 0 companies |
| Mikael Anders Åslund | Deputy Board Member | 0 companies |
| Eva Helena Schelin | Deputy Board Member | 0 companies |
| Pär Göran Vennerström | Deputy Board Member | 0 companies |
| Arne Axel Lidén | Board of Directors | 0 companies |
| Hans Anders Bertil Rydstad | Board of Directors | 0 companies |