| Revenue | SEK 2,5M | +6% |
| EBITDA | SEK 2,2M | +7% |
| Net profit | SEK -313K | -59% |
| Total assets | SEK 27,6M | -1% |
| Equity | SEK 8,5M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 914 | 2 039 | 2 138 | 2 355 | 2 500 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 507 | 1 771 | 1 847 | 2 052 | 2 203 |
| Depreciation & amort. | −992 | −1 031 | −1 031 | −1 031 | −1 031 |
| EBIT | 515 | 740 | 816 | 1 021 | 1 172 |
| Net financials | −192 | −217 | −218 | −218 | −221 |
| Profit before tax | 323 | 337 | −59 | −248 | −393 |
| Tax | −67 | −69 | 12 | 51 | 80 |
| Net profit | 256 | 268 | −47 | −197 | −313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 994 | 29 948 | 28 902 | 27 871 | 27 579 |
| Equity | 15 106 | 15 374 | 15 327 | 8 764 | 8 451 |
| Long-term debt | 7 219 | 7 219 | 7 219 | 7 219 | 16 500 |
| Short-term debt | 8 602 | 7 219 | 6 232 | 11 815 | 2 628 |
| Total debt | 15 821 | 14 438 | 13 451 | 19 034 | 19 128 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2022 |
MK Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Kent Fredrik Kroon | Chief Auditor | 0 companies |
| Bert Peter Lövgren | Board of Directors | 0 companies |
| Karin Helene Olausson | Deputy Board Member | 0 companies |
| Christina Pia-Lena Olofsson | Chairman | 0 companies |
| Olof Sverker Källgården | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Pernilla Anna Maria Malmunger | Board of Directors | 0 companies |
| Patrik August Levin | Chairman | 0 companies |
| Jim Erik Törnroth | Board of Directors | 0 companies |