| Revenue | SEK 24,3M | +47% |
| EBITDA | SEK 69,7M | +327% |
| Net profit | SEK 104,9M | +25812% |
| Total assets | SEK 129,5M | +272% |
| Equity | SEK 115,4M | +1000% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 215 | 12 496 | 14 219 | 9 837 | 8 777 | 16 531 | 24 295 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 868 | 9 492 | 9 042 | 11 921 | 12 186 | 14 498 | 46 517 | 8 254 | 16 327 | 69 737 |
| Depreciation & amort. | −4 205 | −9 221 | −3 284 | −3 455 | −3 523 | −3 498 | −3 410 | −3 533 | −3 745 | −5 009 |
| EBIT | 5 663 | 271 | 5 758 | 8 466 | 8 663 | 11 000 | 43 107 | 4 721 | 12 582 | 64 728 |
| Net financials | −92 | −2 812 | −1 612 | −1 927 | −1 718 | 1 | −706 | −608 | −317 | −14 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 2 551 | 1 901 | 1 | 510 | 104 944 |
| Tax | −0 | −0 | −0 | −0 | −0 | −410 | −372 | −316 | −105 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 2 141 | 1 529 | −315 | 405 | 104 944 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 071 | 99 907 | 90 349 | 82 635 | 75 630 | 64 204 | 55 173 | 46 981 | 34 800 | 129 461 |
| Equity | 101 | 101 | 101 | 101 | 101 | 2 242 | 9 810 | 10 202 | 10 497 | 115 441 |
| Long-term debt | 60 113 | 53 396 | 47 621 | 42 065 | 35 389 | 25 971 | 12 785 | 5 608 | 0 | 0 |
| Short-term debt | 13 544 | 11 597 | 9 414 | 9 721 | 10 040 | 10 016 | 10 103 | 10 696 | 7 573 | 14 020 |
| Total debt | 73 657 | 64 993 | 57 035 | 51 786 | 45 429 | 35 987 | 22 888 | 16 304 | 7 573 | 14 020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Auditor | Chief Auditor | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erik Thun AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Gösta Martin Mattsson | Chief Auditor | 0 companies |
| Sigge Karl Simon Kléen | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Johan Oskar Källsson | Board of Directors | 0 companies |
| Henrik Per Anders Källsson | Deputy Board Member | 0 companies |
| Anders Helge Källsson | Deputy Board Member | 0 companies |