| Revenue | SEK 1,3M | +5% |
| EBITDA | SEK 1,1M | +11% |
| Net profit | SEK 613K | +16% |
| Total assets | SEK 6,2M | -6% |
| Equity | SEK 6,1M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 902 | 1 004 | 1 050 | 1 081 | 1 039 | 1 204 | 1 231 | 1 293 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 728 | 705 | 703 | 768 | 847 | 903 | 906 | 721 | 1 025 | 954 | 1 060 |
| Depreciation & amort. | −288 | −288 | −288 | −288 | −288 | −288 | −288 | −288 | −288 | −288 | −288 |
| EBIT | 440 | 417 | 415 | 480 | 559 | 615 | 618 | 433 | 737 | 666 | 772 |
| Net financials | −48 | −44 | −33 | −27 | −19 | −14 | −8 | −1 | 1 | 1 | 0 |
| Profit before tax | 393 | 375 | 383 | 453 | 541 | 601 | 610 | 432 | 738 | 667 | 772 |
| Tax | −88 | −84 | −84 | −100 | −116 | −129 | −126 | −89 | −152 | −137 | −159 |
| Net profit | 305 | 291 | 299 | 353 | 425 | 472 | 484 | 343 | 586 | 529 | 613 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 439 | 7 950 | 7 729 | 7 768 | 7 425 | 6 871 | 6 407 | 6 585 | 6 057 | 6 565 | 6 163 |
| Equity | 1 702 | 1 993 | 2 292 | 2 645 | 3 070 | 3 542 | 4 026 | 4 369 | 4 955 | 5 484 | 6 097 |
| Long-term debt | 6 496 | 5 896 | 5 371 | 5 071 | 3 971 | 2 921 | 2 296 | 2 121 | — | — | — |
| Short-term debt | 241 | 61 | 66 | 51 | 384 | 408 | 84 | 95 | 1 103 | 1 081 | 66 |
| Total debt | 6 737 | 5 957 | 5 437 | 5 122 | 4 355 | 3 329 | 2 380 | 2 216 | 1 103 | 1 081 | 66 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBF Stockholm AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Anders Andersson | Audit | 0 companies |
| Tom Cambrand | Board of Directors | 0 companies |
| Erik Michael Bergström | Deputy Board Member | 0 companies |