| Revenue | SEK 1,2M | +25% |
| EBITDA | SEK 83K | -82% |
| Net profit | SEK 8K | -84% |
| Total assets | SEK 5,7M | -1% |
| Equity | SEK 856K | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 725 | 766 | 759 | 695 | 813 | 976 | 1 222 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | −0 |
| EBITDA | 625 | 507 | 460 | 276 | 466 | 399 | 209 | −719 | 457 | 83 |
| Depreciation & amort. | −122 | −118 | −117 | −117 | −117 | −117 | −117 | −153 | −155 | −161 |
| EBIT | 503 | 389 | 343 | 159 | 349 | 282 | 92 | −872 | 302 | −78 |
| Net financials | −46 | −40 | −34 | −16 | −25 | −34 | −30 | −74 | −252 | −224 |
| Profit before tax | 510 | 403 | 362 | 36 | 751 | 63 | 61 | −682 | 50 | 8 |
| Tax | −113 | −75 | −80 | −8 | −162 | −15 | −13 | −0 | — | — |
| Net profit | 397 | 328 | 282 | 28 | 589 | 48 | 48 | −682 | 50 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 954 | 3 500 | 3 567 | 3 451 | 5 507 | 4 594 | 4 155 | 6 004 | 5 795 | 5 719 |
| Equity | 1 657 | 1 484 | 1 767 | 1 795 | 2 384 | 1 431 | 1 480 | 797 | 848 | 856 |
| Long-term debt | 887 | 747 | 607 | 0 | 2 232 | 2 136 | 2 040 | 4 688 | 4 460 | 4 225 |
| Short-term debt | 347 | 259 | 236 | 741 | 537 | 762 | 371 | 519 | 488 | 639 |
| Total debt | 1 234 | 1 006 | 843 | 741 | 2 769 | 2 898 | 2 411 | 5 207 | 4 948 | 4 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tectel Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Christina Sandström | External Signatory | 0 companies |
| Björn Anders Alfredsson | Board of Directors | 0 companies |
| Anders Karl Göran Dahl | Chairman | 0 companies |
| Nils André Alenius | Board of Directors | 0 companies |
| Leif Göran Kärnestad | Board of Directors | 0 companies |