| Revenue | SEK 41,3M | +5% |
| EBITDA | SEK 10,2M | +3% |
| Net profit | SEK -6,4M | -216% |
| Total assets | SEK 324M | -1% |
| Equity | SEK 4,1M | +626% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 801 | 36 916 | 37 147 | 39 148 | 41 265 |
| Staff expenses | — | — | — | −2 351 | — |
| EBITDA | 6 262 | 6 767 | 7 562 | 9 831 | 10 153 |
| Depreciation & amort. | −3 203 | −3 223 | −3 193 | −3 198 | −3 181 |
| EBIT | 3 059 | 3 544 | 4 369 | 6 633 | 6 972 |
| Net financials | −3 384 | −3 367 | −5 267 | −12 179 | −13 548 |
| Profit before tax | −325 | −152 | −1 647 | −46 | −5 058 |
| Tax | −179 | −204 | −505 | −1 990 | −1 382 |
| Net profit | −504 | −356 | −2 152 | −2 036 | −6 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 341 722 | 335 500 | 331 705 | 327 184 | 323 978 |
| Equity | 5 063 | 4 707 | 2 605 | 569 | 4 129 |
| Long-term debt | 320 040 | 315 690 | 314 676 | 314 990 | 309 155 |
| Short-term debt | 13 179 | 11 333 | 9 905 | 10 106 | 10 694 |
| Total debt | 333 219 | 327 023 | 324 581 | 325 097 | 319 849 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2025 |
| Former (2) | ||
MC Chief Auditor | Chief Auditor | 2022 – 2024 |
SI Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Gustafsson | Audit | 0 companies |
| My Cecilia Linnea Broomé | Chief Auditor | 0 companies |
| Susanne Ingegerd Lindberg | Chief Auditor | 0 companies |
| Johan Ivar Andreas Hellgren | Board of Directors | 0 companies |
| Per Olof Westergren | Board of Directors | 0 companies |
| Kerstin Margareta Westergren | Deputy Board Member | 0 companies |
| Johan Peter Westergren | Board of Directors | 0 companies |
| John Olof Westergren | Chairman | 0 companies |