| Revenue | SEK 2,2M | +8% |
| EBITDA | SEK 913K | +2% |
| Net profit | SEK 487K | +5% |
| Total assets | SEK 19,2M | -1% |
| Equity | SEK 1,6M | +46% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 532 | 1 446 | 1 456 | 1 585 | 1 884 | 1 916 | 1 997 | 2 153 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −383 | 165 | −56 | −1 249 | −1 044 | 246 | 797 | 783 | 895 | 913 |
| Depreciation & amort. | −138 | −329 | −331 | −331 | −372 | −372 | −373 | −372 | −372 | −355 |
| EBIT | −521 | −164 | −387 | −1 580 | −1 416 | −126 | 424 | 411 | 523 | 558 |
| Net financials | 230 | −41 | −37 | −38 | −65 | −78 | −86 | −86 | −59 | −71 |
| Profit before tax | −291 | −205 | −23 | −1 288 | 20 | 6 | 8 | 325 | 464 | 487 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −291 | −205 | −23 | −1 288 | 20 | 6 | 8 | 325 | 464 | 487 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 617 | 20 275 | 19 969 | 20 212 | 20 320 | 20 284 | 20 567 | 20 484 | 19 397 | 19 247 |
| Equity | 359 | 154 | 130 | 242 | 262 | 268 | 276 | 601 | 1 065 | 1 552 |
| Long-term debt | 6 704 | 6 704 | 6 704 | 6 704 | 6 704 | 6 704 | 6 704 | 6 704 | 6 704 | 0 |
| Short-term debt | 13 554 | 13 417 | 13 135 | 13 266 | 13 354 | 13 312 | 13 587 | 13 179 | 11 629 | 17 695 |
| Total debt | 20 258 | 20 121 | 19 839 | 19 970 | 20 058 | 20 016 | 20 291 | 19 883 | 18 333 | 17 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Audit | Audit | 2026 | — | — |
GR Audit | Audit | 2022 | — | — |
AC External Signatory | External Signatory | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claes Karlsson Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gottfrid Kron | Audit | 0 companies |
| Gert Rolf Frej | Audit | 0 companies |
| Anita Charlotte Olsson | External Signatory | 0 companies |
| Michélle Maria Christel Kressner | Deputy Board Member | 0 companies |
| Claes Göran Karlsson | Board of Directors | 0 companies |
| John Lennart Pehrsson | Chairman | 0 companies |
| Alexander Robert Vincent Radevski | Deputy Board Member | 0 companies |
| Yvonne Ramona Rychter | Board of Directors | 0 companies |