| Revenue | SEK 728K | -2% |
| EBITDA | SEK 371K | -3% |
| Net profit | SEK 34K | +248% |
| Total assets | SEK 6,5M | -8% |
| Equity | SEK 484K | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 729 | 739 | 738 | 731 | 743 | 745 | 728 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 325 | 425 | 530 | 461 | 431 | 91 | 205 | 527 | 381 | 371 |
| Depreciation & amort. | −147 | −106 | −106 | −106 | −106 | −106 | −113 | −121 | −121 | −121 |
| EBIT | 178 | 319 | 424 | 355 | 325 | −15 | 92 | 406 | 260 | 250 |
| Net financials | −207 | −133 | −132 | −126 | −134 | −144 | −140 | −171 | −283 | −214 |
| Profit before tax | −30 | 186 | 3 | 230 | 191 | −159 | −48 | 235 | −23 | 36 |
| Tax | −0 | −34 | −1 | −51 | −41 | −0 | −0 | −6 | −0 | −2 |
| Net profit | −30 | 152 | 2 | 179 | 150 | −159 | −48 | 229 | −23 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 373 | 7 185 | 6 736 | 6 503 | 6 386 | 6 441 | 7 009 | 7 117 | 7 069 | 6 509 |
| Equity | 91 | 243 | 122 | 301 | 451 | 292 | 244 | 473 | 450 | 484 |
| Long-term debt | 6 813 | 6 425 | 6 125 | 5 825 | 5 525 | 5 325 | 5 425 | 5 325 | 5 225 | 4 625 |
| Short-term debt | 469 | 517 | 489 | 377 | 410 | 824 | 1 340 | 1 319 | 1 394 | 1 400 |
| Total debt | 7 282 | 6 942 | 6 614 | 6 202 | 5 935 | 6 149 | 6 765 | 6 644 | 6 619 | 6 025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2020 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konsult Ab Patronen | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Johan Rosén | Chief Executive Officer | 0 companies |
| Lars Jörgen Svensson | Chairman | 0 companies |
| Barbro Christin Lindgren | Deputy Board Member | 0 companies |
| Stephanie Anna Josefine Wachtmeister-Rosén | Deputy Board Member | 0 companies |