| Revenue | SEK 3,7M | +5% |
| EBITDA | SEK 2,7M | -2% |
| Net profit | SEK 4K | -20% |
| Total assets | SEK 56,7M | -1% |
| Equity | SEK 13M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 973 | 3 406 | 3 535 | 3 533 | 3 692 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 518 | 2 692 | 2 857 | 2 735 | 2 688 |
| Depreciation & amort. | −552 | −1 020 | −1 020 | −1 036 | −1 055 |
| EBIT | 966 | 1 672 | 1 837 | 1 699 | 1 633 |
| Net financials | −426 | −811 | −963 | −973 | −1 088 |
| Profit before tax | 540 | 11 | 4 | 6 | 5 |
| Tax | −116 | −2 | −1 | −1 | −1 |
| Net profit | 424 | 9 | 3 | 5 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 090 | 57 590 | 56 596 | 57 210 | 56 695 |
| Equity | 13 344 | 12 953 | 12 956 | 12 961 | 12 964 |
| Long-term debt | 42 824 | 41 869 | 41 344 | 42 134 | 41 586 |
| Short-term debt | 1 922 | 2 768 | 2 296 | 2 115 | 2 144 |
| Total debt | 44 746 | 44 637 | 43 640 | 44 249 | 43 730 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2021 | |
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MH Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Färnlöf | Chief Auditor | 0 companies |
| Anna Margareta Elisabet Kleberg | Audit | 0 companies |
| Karl Fredrik Oscar Mann | Chief Executive Officer | 0 companies |
| Eli Telle Hedlund | Deputy Board Member | 0 companies |
| Gunnar Arne Dahl | Chairman | 0 companies |
| Anastasia Jansson | Deputy Board Member | 0 companies |
| Stig Carl Göran Söderlindh | Deputy Board Member | 0 companies |
| Anders Göran Hedlund | Board of Directors | 0 companies |