| Revenue | SEK 4,7M | +13% |
| EBITDA | SEK 3,2M | +0% |
| Net profit | SEK 637K | +2% |
| Total assets | SEK 24,8M | -4% |
| Equity | SEK 2,5M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 843 | 1 887 | 2 135 | 3 572 | 3 672 | 3 718 | 4 150 | 4 670 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 591 | 1 282 | 1 263 | 1 316 | 1 347 | 2 734 | 2 732 | 2 783 | 3 215 | 3 213 |
| Depreciation & amort. | −312 | −451 | −577 | −589 | −660 | −1 083 | −1 084 | −1 179 | −1 245 | −1 254 |
| EBIT | 1 279 | 831 | 686 | 727 | 687 | 1 651 | 1 648 | 1 604 | 1 970 | 1 959 |
| Net financials | −391 | −276 | −281 | −266 | −333 | −661 | −653 | −717 | −1 170 | −1 131 |
| Profit before tax | 45 | 33 | 11 | 13 | 24 | 752 | 692 | 645 | 788 | 807 |
| Tax | −10 | −7 | −2 | −3 | −5 | −161 | −143 | −134 | −165 | −170 |
| Net profit | 35 | 26 | 9 | 10 | 19 | 591 | 549 | 511 | 623 | 637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 610 | 13 197 | 12 573 | 12 465 | 25 335 | 24 610 | 28 109 | 26 632 | 25 770 | 24 767 |
| Equity | 460 | 486 | 495 | 505 | 524 | 1 115 | 1 665 | 1 881 | 2 503 | 2 540 |
| Long-term debt | 11 944 | 11 828 | 11 227 | 11 147 | 22 736 | 21 066 | 22 771 | 21 128 | 20 025 | 19 388 |
| Short-term debt | 1 163 | 877 | 830 | 794 | 2 053 | 2 168 | 3 110 | 2 817 | 2 424 | 1 999 |
| Total debt | 13 107 | 12 705 | 12 057 | 11 941 | 24 789 | 23 234 | 25 881 | 23 945 | 22 449 | 21 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YE Chief Auditor | Chief Auditor | 2024 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trevliga Invest Norrbotten AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Elisabet Hendler | Chief Auditor | 0 companies |
| Lars Mikael Boström | Chief Auditor | 0 companies |
| Carl Andreas Lindström | Chairman | 0 companies |
| Olov Torbjörn Larsson | Chairman | 0 companies |
| Nils Stefan Andersson | Board of Directors | 0 companies |
| Mattias Arne Henriksson | Board of Directors | 0 companies |