| Revenue | SEK 3,2M | -9% |
| EBITDA | SEK 535K | -70% |
| Net profit | SEK 242K | -81% |
| Total assets | SEK 17,1M | +5% |
| Equity | SEK 6,5M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 096 | 3 172 | 3 192 | 3 226 | 3 260 | 3 501 | 3 173 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 206 | 1 951 | 1 748 | 1 676 | 1 762 | 1 795 | 2 202 | 2 035 | 1 780 | 535 |
| Depreciation & amort. | −227 | −227 | −227 | −227 | −227 | −227 | −227 | −227 | −227 | −250 |
| EBIT | 1 979 | 1 724 | 1 521 | 1 449 | 1 535 | 1 568 | 1 975 | 1 808 | 1 553 | 285 |
| Net financials | −103 | −85 | −80 | −69 | −61 | −59 | −47 | 2 457 | 12 | 21 |
| Profit before tax | 1 876 | 1 639 | 1 440 | 279 | 1 474 | 1 509 | 1 928 | 4 264 | 1 564 | 306 |
| Tax | −410 | −358 | −315 | −63 | −314 | −322 | −396 | −362 | −321 | −64 |
| Net profit | 1 466 | 1 281 | 1 125 | 216 | 1 160 | 1 187 | 1 532 | 3 902 | 1 243 | 242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 371 | 14 492 | 14 727 | 14 637 | 14 643 | 15 039 | 15 255 | 18 140 | 16 303 | 17 065 |
| Equity | 2 572 | 3 853 | 4 978 | 5 194 | 6 354 | 7 542 | 9 074 | 4 976 | 6 219 | 6 460 |
| Long-term debt | 7 159 | 6 480 | 5 752 | 5 024 | 4 188 | 3 388 | 2 588 | 1 788 | 0 | 0 |
| Short-term debt | 3 640 | 4 159 | 3 997 | 4 419 | 4 101 | 4 109 | 3 593 | 11 376 | 10 084 | 10 605 |
| Total debt | 10 799 | 10 639 | 9 749 | 9 443 | 8 289 | 7 497 | 6 181 | 13 164 | 10 084 | 10 605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Auditor | Chief Auditor | 2026 | — | — |
SJ Audit | Audit | 2025 | — | — |
EM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyhamns Förvaltnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Martin Sandlund | Chief Auditor | 0 companies |
| Seth Jonny Wiik | Audit | 0 companies |
| Eva Maria Brännström | Audit | 0 companies |
| Kurt Bertil Lyhamn | Deputy Board Member | 0 companies |
| Margareta Kerstin Marianne Lyhamn | Board of Directors | 0 companies |