| Revenue | SEK 40,5M | -2% |
| EBITDA | SEK 1,4M | -1% |
| Net profit | SEK 731K | -8% |
| Total assets | SEK 8,3M | +21% |
| Equity | SEK 2,6M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 342 | 38 080 | 36 683 | 33 166 | 33 504 | 41 341 | 40 455 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 035 | 980 | 454 | 398 | 17 | 791 | 266 | 259 | 1 379 | 1 367 |
| Depreciation & amort. | −256 | −65 | −82 | −91 | −119 | −155 | −135 | −110 | −143 | −112 |
| EBIT | 779 | 915 | 372 | 307 | −102 | 636 | 131 | 149 | 1 236 | 1 255 |
| Net financials | −77 | −4 | — | — | −3 | −7 | −17 | 20 | 97 | 81 |
| Profit before tax | 634 | 924 | 519 | 390 | 36 | 545 | 192 | 297 | 1 014 | 932 |
| Tax | −148 | −213 | −124 | −95 | −14 | −122 | −48 | −69 | −218 | −201 |
| Net profit | 486 | 711 | 395 | 295 | 22 | 423 | 144 | 228 | 796 | 731 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 187 | 7 476 | 6 860 | 4 876 | 6 393 | 4 287 | 5 240 | 6 836 | 6 830 | 8 285 |
| Equity | 3 871 | 4 332 | 3 727 | 1 245 | 1 207 | 1 692 | 1 835 | 2 063 | 2 633 | 2 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 326 | 982 | 681 | 0 | 0 |
| Short-term debt | 3 120 | 1 811 | 1 787 | 2 368 | 4 162 | 1 241 | 1 541 | 3 462 | 3 437 | 4 682 |
| Total debt | 3 120 | 1 811 | 1 787 | 2 368 | 4 162 | 1 567 | 2 523 | 4 143 | 3 437 | 4 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toarpa Holding Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Peder Gustafsson | Chief Executive Officer | 0 companies |
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| Lena Elisabeth Geiser | Deputy Board Member | 0 companies |