| Revenue | SEK 5,4M | +5% |
| EBITDA | SEK 3,6M | -9% |
| Net profit | SEK -77K | +92% |
| Total assets | SEK 83,3M | +0% |
| Equity | SEK 22,4M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 886 | 4 615 | 4 875 | 5 088 | 5 356 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 577 | 3 334 | 3 558 | 3 986 | 3 645 |
| Depreciation & amort. | −1 815 | −1 879 | −1 948 | −1 952 | −1 961 |
| EBIT | 1 762 | 1 455 | 1 610 | 2 034 | 1 684 |
| Net financials | −1 037 | −918 | −1 235 | −2 728 | −1 605 |
| Profit before tax | 1 724 | 536 | 567 | −747 | 132 |
| Tax | −435 | −169 | −219 | −237 | −209 |
| Net profit | 1 289 | 367 | 348 | −984 | −77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 847 | 87 572 | 84 591 | 83 676 | 83 273 |
| Equity | 1 543 | 23 067 | 23 416 | 22 432 | 22 354 |
| Long-term debt | 0 | 60 084 | 60 103 | 0 | 25 610 |
| Short-term debt | 69 303 | 4 229 | 684 | 60 599 | 34 544 |
| Total debt | 69 303 | 64 313 | 60 787 | 60 599 | 60 154 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Carl-Johan Fredrik Hansson | Chairman | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Karl Erik Hävermark | Board of Directors | 0 companies |
| Ulrika Berit Caroline Nyström | Board of Directors | 0 companies |
| Claes Robert Söderhjelm | Chairman | 0 companies |
| Pia Carina Persson | Board of Directors | 0 companies |
| Johanna Annelie Bjurskog | Board of Directors | 0 companies |