| Revenue | SEK 10,8M | +9% |
| EBITDA | SEK 2,3M | +9% |
| Net profit | SEK 500K | +17% |
| Total assets | SEK 24,7M | -1% |
| Equity | SEK 2,4M | +26% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 884 | 10 389 | 8 651 | 9 281 | 10 287 | 13 059 | 9 902 | 10 792 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 109 | 894 | 873 | 2 374 | 1 765 | 1 269 | 2 181 | 3 450 | 2 146 | 2 329 |
| Depreciation & amort. | −932 | −897 | −940 | −983 | −996 | −1 060 | −1 105 | −1 116 | −1 116 | −1 070 |
| EBIT | 177 | −3 | −67 | 1 391 | 769 | 209 | 1 076 | 2 334 | 1 030 | 1 259 |
| Net financials | 2 | 69 | 26 | 54 | −157 | 57 | −1 | 68 | 73 | −271 |
| Profit before tax | 179 | 66 | −41 | 445 | 111 | 265 | 409 | 410 | 522 | 611 |
| Tax | −0 | −0 | −0 | −0 | −60 | −52 | −82 | −57 | −96 | −111 |
| Net profit | 179 | 66 | −41 | 445 | 51 | 213 | 327 | 353 | 426 | 500 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 775 | 23 065 | 22 798 | 23 839 | 22 858 | 23 864 | 24 829 | 24 204 | 24 880 | 24 745 |
| Equity | 300 | 366 | 325 | 770 | 586 | 799 | 1 126 | 1 480 | 1 906 | 2 407 |
| Long-term debt | 23 060 | 21 634 | 21 359 | 21 322 | 19 923 | 20 127 | 19 147 | 17 688 | 16 435 | 15 127 |
| Short-term debt | 1 415 | 1 065 | 1 113 | 748 | 849 | 1 438 | 2 356 | 836 | 1 738 | 2 011 |
| Total debt | 24 475 | 22 699 | 22 472 | 22 070 | 20 772 | 21 565 | 21 503 | 18 524 | 18 173 | 17 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Audit | 0 companies |
| Malin Christina Elisabeth Lagerfelt | Board of Directors | 0 companies |
| Karin Marie Elisabeth Lagerfelt | Board of Directors | 0 companies |
| Märta Charlotte Ottonie Lagerfelt | Board of Directors | 0 companies |
| Carl Adam Israel Lagerfelt | Board of Directors | 0 companies |
| Fredrik Sven Gustaf Lagerfelt | Chairman | 0 companies |
| Anders Gustaf Christian Lagerfelt | Board of Directors | 0 companies |