| Revenue | SEK 9,7M | +7% |
| EBITDA | SEK 7,6M | +12% |
| Net profit | SEK 975K | -38% |
| Total assets | SEK 81,3M | +3% |
| Equity | SEK 16,1M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 477 | 7 393 | 8 178 | 9 097 | 9 719 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 785 | 6 045 | 6 639 | 6 832 | 7 642 |
| Depreciation & amort. | −597 | −602 | −602 | −602 | −571 |
| EBIT | 5 188 | 5 443 | 6 037 | 6 230 | 7 071 |
| Net financials | −920 | −1 021 | −1 110 | −1 103 | −1 100 |
| Profit before tax | 3 484 | 3 600 | 3 976 | 1 701 | 1 016 |
| Tax | −635 | −288 | −587 | −128 | −40 |
| Net profit | 2 849 | 3 312 | 3 389 | 1 573 | 975 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 236 | 70 862 | 73 661 | 78 965 | 81 274 |
| Equity | 6 859 | 10 171 | 13 560 | 15 132 | 16 108 |
| Long-term debt | 54 420 | 54 420 | 54 420 | 54 420 | 54 420 |
| Short-term debt | 3 408 | 3 900 | 2 359 | 5 883 | 7 151 |
| Total debt | 57 828 | 58 320 | 56 779 | 60 303 | 61 571 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
GK Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunborg Kristina Johansson | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Magnus Otto Erik Edlund | Board of Directors | 0 companies |
| Bo Thomas Eriksson Åsberg | Deputy Board Member | 0 companies |
| Anna Sara Katarina Östmark | Deputy Board Member | 0 companies |
| Mario Pagliaro | Deputy Board Member | 0 companies |
| Folke Mattias Tegefjord | Deputy Board Member | 0 companies |
| Maria Christina Lidström | Board of Directors | 0 companies |