| Revenue | SEK 15,4M | -6% |
| EBITDA | SEK 206K | -90% |
| Net profit | SEK 272K | -46% |
| Total assets | SEK 9,2M | +10% |
| Equity | SEK 4,7M | +6% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 245 | 31 950 | 26 887 | 12 939 | 17 524 | 14 797 | 16 359 | 15 353 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 081 | — |
| EBITDA | −1 000 | 998 | 2 068 | 2 008 | 1 131 | 1 319 | 2 043 | 773 | 1 978 | 206 |
| Depreciation & amort. | −624 | −586 | −596 | −569 | −507 | −391 | −389 | −428 | −457 | −402 |
| EBIT | −1 624 | 412 | 1 472 | 1 439 | 624 | 928 | 1 654 | 345 | 1 521 | −196 |
| Net financials | −334 | −381 | −404 | −425 | −382 | −352 | −146 | −139 | −191 | −151 |
| Profit before tax | −1 958 | 31 | 1 068 | 774 | 243 | 576 | 1 509 | 206 | 638 | 345 |
| Tax | −0 | −0 | −0 | −15 | −59 | −124 | −322 | −51 | −134 | −73 |
| Net profit | −1 958 | 31 | 1 068 | 759 | 184 | 452 | 1 187 | 155 | 504 | 272 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 350 | 10 321 | 10 065 | 10 719 | 10 489 | 9 227 | 8 308 | 7 896 | 8 315 | 9 151 |
| Equity | 123 | 155 | 1 223 | 1 982 | 2 166 | 2 618 | 3 804 | 3 959 | 4 464 | 4 736 |
| Long-term debt | 3 269 | 6 512 | 4 738 | 3 627 | 4 536 | 4 606 | 1 473 | 1 175 | 909 | 1 183 |
| Short-term debt | 4 958 | 3 654 | 4 104 | 5 110 | 3 787 | 2 004 | 3 030 | 2 762 | 2 251 | 3 232 |
| Total debt | 8 227 | 10 166 | 8 842 | 8 737 | 8 323 | 6 610 | 4 503 | 3 937 | 3 160 | 4 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sni Fastighetsförvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Majvor Leksell | Audit | 0 companies |
| Ulrika Elisabeth M Andersson | Deputy Board Member | 0 companies |
| Hans Robert Andersson | Board of Directors | 0 companies |
| Tommy Robert Andersson | Chairman | 0 companies |