| Revenue | SEK 3,8M | +10% |
| EBITDA | SEK 2,2M | -6% |
| Net profit | SEK -957K | +50% |
| Total assets | SEK 51,7M | +2% |
| Equity | SEK 4,8M | -17% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 191 | 1 607 | 1 383 | 3 021 | 3 081 | 3 460 | 3 795 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 444 | 1 485 | 1 586 | 1 315 | 674 | −112 | −2 477 | 2 271 | 2 377 | 2 234 |
| Depreciation & amort. | −405 | −420 | −421 | −420 | −415 | −730 | −793 | −1 306 | −1 584 | −1 672 |
| EBIT | 1 039 | 1 065 | 1 165 | 895 | 259 | −842 | −3 270 | 965 | 793 | 562 |
| Net financials | 22 | 14 | −69 | −128 | 189 | 56 | −83 | −99 | −2 436 | −1 490 |
| Profit before tax | −186 | −185 | −186 | −185 | 0 | −145 | −193 | 866 | −1 899 | −928 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −156 | −0 | −29 |
| Net profit | −186 | −185 | −186 | −185 | 0 | −145 | −193 | 710 | −1 899 | −957 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 620 | 25 517 | 25 194 | 21 434 | 25 949 | 23 760 | 23 366 | 15 429 | 50 487 | 51 678 |
| Equity | 15 021 | 14 836 | 14 650 | 9 965 | 9 965 | 9 820 | 9 627 | 10 337 | 5 774 | 4 817 |
| Long-term debt | 9 983 | 9 983 | 9 900 | 9 900 | 13 077 | 13 077 | 13 077 | 0 | 30 600 | 30 600 |
| Short-term debt | 616 | 698 | 644 | 1 569 | 2 907 | 863 | 662 | 5 092 | 14 113 | 16 261 |
| Total debt | 10 599 | 10 681 | 10 544 | 11 469 | 15 984 | 13 940 | 13 739 | 5 092 | 44 713 | 46 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Auditor | Chief Auditor | 2022 | — | — |
AC External Signatory | External Signatory | 2021 | — | — |
KH Chief Auditor | Chief Auditor | 2021 | — | — |
MT External Signatory | External Signatory | 2022 | — | — |
AR External Signatory | External Signatory | 2022 | — | — |
PK External Signatory | External Signatory | 2021 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagax BidCo 11 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Anna Charlotta Lidhagen Ohlsén | External Signatory | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Annica Ruth Pettersson | External Signatory | 0 companies |
| Peeter Kinnunen | External Signatory | 0 companies |
| Susanne Marianne Lundström | External Signatory | 0 companies |
| Hans Jarl Rutger Arnhult | Board of Directors | 0 companies |
| Eva Margareta Landén | Chairman | 0 companies |
| Jesper Peder Carlsö | Board of Directors | 0 companies |
| John Oskar Persson | Board of Directors | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |
| Johan Patrik Philip Essehorn | Chairman | 0 companies |