| Revenue | SEK 2,2M | +9% |
| EBITDA | SEK 1M | +11% |
| Net profit | SEK -1M | +9% |
| Total assets | SEK 23,3M | -13% |
| Equity | SEK 5M | -17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 967 | 1 942 | 2 022 | 2 008 | 2 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 427 | 1 199 | 985 | 909 | 1 011 |
| Depreciation & amort. | −273 | −273 | −273 | −273 | −274 |
| EBIT | 1 154 | 926 | 712 | 636 | 737 |
| Net financials | −416 | −458 | −736 | −1 592 | −1 568 |
| Profit before tax | 674 | 468 | −24 | −1 046 | −939 |
| Tax | −174 | −125 | −105 | −56 | −67 |
| Net profit | 500 | 343 | −129 | −1 102 | −1 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 042 | 24 064 | 27 861 | 26 852 | 23 324 |
| Equity | 6 758 | 7 102 | 7 011 | 5 975 | 4 969 |
| Long-term debt | 2 686 | 2 851 | 20 000 | 20 000 | 1 103 |
| Short-term debt | 14 526 | 14 011 | 850 | 787 | 17 054 |
| Total debt | 17 212 | 16 862 | 20 850 | 20 787 | 18 157 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Hendrik Johan Jacob Versteegh | Deputy Board Member | 0 companies |
| Jonas Erik David Vestin | Deputy Board Member | 0 companies |
| Jakob Magnus Pettersson | Board of Directors | 0 companies |
| Hans Elof Lycketorp | Deputy Board Member | 0 companies |
| Hampus Sven Olof Jison Ödlund | Deputy Board Member | 0 companies |
| Sven Knut Henrik Jansson Pousette | Board of Directors | 0 companies |
| Kurt Mikael Larsson | Chairman | 0 companies |