| Revenue | SEK 13,3M | -6% |
| EBITDA | SEK -1,7M | -1258% |
| Net profit | SEK 1K | -97% |
| Total assets | SEK 10,8M | +19% |
| Equity | SEK 791K | +0% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 235 | 12 223 | 12 313 | 14 103 | 14 065 | 14 070 | 13 288 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 546 | 28 | 406 | −395 | 632 | 500 | 235 | −521 | 151 | −1 749 |
| Depreciation & amort. | −125 | −99 | −112 | −170 | −227 | −236 | −175 | −150 | −128 | −81 |
| EBIT | 421 | −71 | 294 | −565 | 405 | 264 | 60 | −671 | 23 | −1 830 |
| Net financials | −3 | −115 | −44 | −30 | −61 | −79 | −69 | −129 | −155 | −118 |
| Profit before tax | 419 | −59 | 23 | 7 | 3 | 3 | 19 | 18 | 68 | 23 |
| Tax | −0 | −0 | −23 | −7 | −3 | −3 | −19 | −17 | −33 | −22 |
| Net profit | 419 | −59 | 0 | 0 | 0 | 0 | 0 | 1 | 35 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 903 | 6 200 | 7 702 | 6 448 | 12 116 | 12 940 | 12 044 | 9 648 | 9 112 | 10 834 |
| Equity | 813 | 754 | 754 | 754 | 754 | 754 | 754 | 755 | 791 | 791 |
| Long-term debt | 1 273 | 456 | 351 | 351 | 351 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 4 990 | 6 500 | 5 256 | 10 583 | 10 987 | 10 120 | 8 542 | 7 970 | 9 691 |
| Total debt | 2 090 | 5 446 | 6 851 | 5 607 | 10 934 | 10 987 | 10 120 | 8 542 | 7 970 | 9 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saxatile Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Richard Gustafsson | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Margareta Ann-Louise Strandberg | Board of Directors | 0 companies |
| John Erik Magnus Lindsten | Board of Directors | 0 companies |
| Nils Martin Strandberg | Chairman | 0 companies |