| Revenue | SEK 27,6M | +5% |
| EBITDA | SEK 15,4M | +0% |
| Net profit | SEK -1M | +49% |
| Total assets | SEK 263,7M | -1% |
| Equity | SEK 10,6M | -9% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 413 | 14 914 | 15 447 | 18 759 | 24 483 | 26 243 | 27 596 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 804 | 7 094 | 8 652 | 6 635 | 7 197 | 7 855 | 11 119 | 15 314 | 15 355 |
| Depreciation & amort. | −1 779 | −2 387 | −3 221 | −3 466 | −3 678 | −4 445 | −6 086 | −6 376 | −6 503 |
| EBIT | 5 025 | 4 707 | 5 431 | 3 169 | 3 519 | 3 410 | 5 033 | 8 938 | 8 852 |
| Net financials | −362 | −552 | −783 | −1 058 | −1 241 | 849 | −4 756 | −10 180 | −9 438 |
| Profit before tax | 4 662 | 4 155 | 4 647 | 2 110 | 6 928 | 7 258 | 277 | −1 241 | −587 |
| Tax | −1 100 | −1 021 | −674 | −386 | −1 287 | −545 | −75 | −823 | −461 |
| Net profit | 3 562 | 3 134 | 3 973 | 1 724 | 5 641 | 6 713 | 202 | −2 064 | −1 048 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 297 | 101 929 | 122 373 | 123 499 | 126 597 | 253 995 | 272 187 | 266 488 | 263 672 |
| Equity | 12 344 | 12 479 | 13 005 | 14 729 | 20 548 | 3 238 | 13 752 | 11 688 | 10 640 |
| Long-term debt | 64 531 | 75 681 | 92 351 | 90 433 | 88 996 | 202 767 | 200 093 | 197 364 | 193 085 |
| Short-term debt | 5 304 | 5 557 | 5 033 | 5 876 | 4 679 | 10 307 | 16 247 | 15 937 | 18 212 |
| Total debt | 69 835 | 81 238 | 97 384 | 96 309 | 93 675 | 213 074 | 216 340 | 213 301 | 211 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viken Park Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Elisabeth Persson | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Nils Magnus Persson | Deputy Board Member | 0 companies |