| Revenue | SEK 6,2M | +5% |
| EBITDA | SEK 4,3M | +5% |
| Net profit | SEK -715K | +10% |
| Total assets | SEK 140M | -1% |
| Equity | SEK 60,7M | -1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 040 | 5 494 | 5 442 | 5 539 | 5 661 | 5 897 | 6 166 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 760 | 2 906 | 3 702 | 3 483 | 3 717 | 4 203 | 3 779 | 4 196 | 4 112 | 4 317 |
| Depreciation & amort. | −833 | −0 | −833 | −833 | −1 441 | −1 888 | −1 888 | −1 888 | −1 888 | −1 888 |
| EBIT | 2 927 | 2 906 | 2 869 | 2 650 | 2 276 | 2 315 | 1 891 | 2 309 | 2 224 | 2 429 |
| Net financials | −1 471 | −1 286 | −1 335 | −1 359 | −1 502 | −1 563 | −1 471 | −991 | −2 826 | −2 911 |
| Profit before tax | 56 | 64 | 1 533 | 291 | 23 | 12 | 1 621 | 1 318 | −602 | −481 |
| Tax | −0 | −1 | −325 | −52 | −5 | −3 | −298 | −280 | −196 | −234 |
| Net profit | 56 | 63 | 1 208 | 239 | 18 | 9 | 1 323 | 1 038 | −798 | −715 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 837 | 95 848 | 97 089 | 106 789 | 139 660 | 139 691 | 141 488 | 142 355 | 140 992 | 139 991 |
| Equity | 41 398 | 41 461 | 42 670 | 41 708 | 59 283 | 59 293 | 61 154 | 62 192 | 61 394 | 60 680 |
| Long-term debt | 53 780 | 53 780 | 53 780 | 63 780 | 63 780 | 63 780 | 63 780 | 63 729 | 63 592 | 63 523 |
| Short-term debt | 659 | 607 | 639 | 1 300 | 995 | 1 230 | 1 948 | 2 026 | 1 811 | 1 800 |
| Total debt | 54 439 | 54 387 | 54 419 | 65 080 | 64 775 | 65 010 | 65 728 | 65 754 | 65 403 | 65 323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2022 | — | — |
MJ Chief Auditor | Chief Auditor | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gammelbyn Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Mimmi Josefin Lindgren | Chief Auditor | 0 companies |
| Hans Anders Westin | Chief Executive Officer | 0 companies |
| Ulf Ivan Sjödin | Deputy Chief Executive Officer | 0 companies |
| Anders Johannes Emanuel Lindgren | Chairman | 0 companies |