| Revenue | SEK 5,1M | +1% |
| EBITDA | SEK 2M | -7% |
| Net profit | SEK -213K | -230% |
| Total assets | SEK 34,5M | -4% |
| Equity | SEK 3,8M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 522 | 4 589 | 4 707 | 4 689 | 4 916 | 5 040 | 5 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 640 | 1 962 | 2 340 | 2 185 | 2 147 | 2 247 | 2 240 | 2 187 | 2 192 | 2 033 |
| Depreciation & amort. | −442 | −450 | −770 | −945 | −891 | −891 | −884 | −884 | −884 | −884 |
| EBIT | 1 198 | 1 512 | 1 570 | 1 240 | 1 256 | 1 356 | 1 356 | 1 303 | 1 308 | 1 149 |
| Net financials | −444 | 24 118 | −310 | −201 | −222 | −242 | −219 | −250 | −493 | −1 063 |
| Profit before tax | 1 354 | 25 621 | 996 | 720 | 604 | 539 | 687 | 627 | 355 | −114 |
| Tax | −299 | −171 | −293 | −271 | −241 | −227 | −253 | −238 | −191 | −99 |
| Net profit | 1 055 | 25 450 | 703 | 449 | 363 | 312 | 434 | 389 | 164 | −213 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88 159 | 83 444 | 33 553 | 33 795 | 33 836 | 33 567 | 33 459 | 36 364 | 35 875 | 34 458 |
| Equity | 8 660 | 50 602 | 1 904 | 2 352 | 2 715 | 3 028 | 3 461 | 3 850 | 4 014 | 3 801 |
| Long-term debt | 75 903 | 29 040 | 28 413 | 27 870 | 27 390 | 26 790 | 26 190 | 28 485 | 27 925 | 27 345 |
| Short-term debt | 2 195 | 2 391 | 1 560 | 1 576 | 1 614 | 1 558 | 1 667 | 1 762 | 1 809 | 1 885 |
| Total debt | 78 098 | 31 431 | 29 973 | 29 446 | 29 004 | 28 348 | 27 857 | 30 247 | 29 734 | 29 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amramus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Johan Ivar Andreas Hellgren | Chairman | 0 companies |
| Malin Maria Hellgren | Board of Directors | 0 companies |
| Max Olof Hellgren | Deputy Board Member | 0 companies |
| Lisa Linnea Hellgren | Deputy Board Member | 0 companies |