| Revenue | SEK 4,3M | +5% |
| EBITDA | SEK 3,5M | -2% |
| Net profit | SEK 1,8M | -10% |
| Total assets | SEK 36,8M | -3% |
| Equity | SEK 8,4M | +27% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 151 | 3 524 | 3 761 | 4 115 | 4 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 855 | 3 179 | 3 243 | 3 581 | 3 495 |
| Depreciation & amort. | −1 491 | −1 491 | −1 513 | −1 545 | −1 545 |
| EBIT | 1 364 | 1 688 | 1 730 | 2 036 | 1 950 |
| Net financials | −280 | −668 | −1 001 | −912 | −1 251 |
| Profit before tax | 1 085 | 1 574 | 1 262 | 2 554 | 2 278 |
| Tax | −281 | −336 | −269 | −541 | −475 |
| Net profit | 804 | 1 238 | 993 | 2 013 | 1 803 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41 482 | 40 352 | 38 636 | 38 101 | 36 835 |
| Equity | 2 357 | 3 596 | 4 589 | 6 602 | 8 405 |
| Long-term debt | 31 010 | 35 340 | 32 580 | 29 895 | 26 611 |
| Short-term debt | 8 114 | 1 416 | 1 037 | 1 174 | 1 389 |
| Total debt | 39 124 | 36 756 | 33 617 | 31 069 | 28 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Karl Jakob Eskilsson | Deputy Board Member | 0 companies |
| Sara Johanna Gustin | Deputy Board Member | 0 companies |
| John Arne Gustin | Board of Directors | 0 companies |