| Revenue | SEK 4,9M | +4% |
| EBITDA | SEK -1,5M | -1% |
| Net profit | SEK 5,5M | -12% |
| Total assets | SEK 322,1M | +1% |
| Equity | SEK 154,3M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 731 | 3 594 | 3 648 | 3 579 | 4 491 | 4 699 | 4 882 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 976 |
| EBITDA | −1 628 | −240 | −443 | −315 | −1 388 | −769 | −1 297 | −1 487 | −1 451 | −1 464 |
| Depreciation & amort. | −60 | −60 | −51 | −20 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | −1 688 | −300 | −494 | −335 | −1 388 | −769 | −1 297 | −1 487 | −1 451 | −1 464 |
| Net financials | 10 243 | 15 825 | 16 218 | 2 468 | 71 579 | 3 410 | 23 733 | 1 779 | 2 711 | 2 665 |
| Profit before tax | 11 674 | 16 604 | 16 771 | 13 718 | 88 746 | 3 874 | 32 932 | 7 258 | 7 246 | 6 378 |
| Tax | −32 | −3 | −26 | −2 362 | −3 660 | −338 | −2 120 | −1 507 | −972 | −832 |
| Net profit | 11 642 | 16 601 | 16 745 | 11 356 | 85 086 | 3 536 | 30 812 | 5 751 | 6 274 | 5 547 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129 656 | 125 769 | 125 013 | 223 432 | 247 998 | 228 585 | 235 627 | 340 813 | 317 960 | 322 074 |
| Equity | 22 614 | 39 214 | 55 959 | 67 315 | 152 401 | 155 937 | 186 749 | 142 500 | 148 774 | 154 320 |
| Long-term debt | 0 | 0 | 0 | 130 000 | 40 000 | 40 000 | 40 000 | 130 950 | 96 250 | 0 |
| Short-term debt | 106 442 | 85 963 | 68 471 | 26 117 | 49 897 | 26 948 | 3 178 | 61 663 | 67 236 | 162 053 |
| Total debt | 106 442 | 85 963 | 68 471 | 156 117 | 89 897 | 66 948 | 43 178 | 192 613 | 163 486 | 162 053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LG Chief Auditor | Chief Auditor | 2020 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl-Olof och Jenz Hamrins Stiftelse | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Annike Thorén | Chief Executive Officer | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Simon Karl Michael Harrius | Chief Executive Officer | 0 companies |
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Claes Gunnar Harden Junefelt | Board of Directors | 0 companies |
| Martin Erik Odqvist | Board of Directors | 0 companies |
| Dennis Karl Ronny Henriksson | Board of Directors | 0 companies |
| Anders Carl-Johan Simonsson | Board of Directors | 0 companies |
| Carl-Mikael Lindholm | Chairman | 0 companies |