| Revenue | SEK 27,8M | +7% |
| EBITDA | SEK 12,9M | +9% |
| Net profit | SEK -24,8M | -30% |
| Total assets | SEK 336,3M | -2% |
| Equity | SEK 65,1M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 099 | 6 595 | 11 103 | 25 045 | 24 649 | 25 876 | 27 755 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 810 | 2 037 | 2 341 | 1 542 | 1 721 | 5 162 | 9 696 | 4 027 | 11 776 | 12 861 |
| Depreciation & amort. | −360 | −360 | −347 | −550 | −625 | −6 184 | −1 106 | −5 452 | −10 860 | −6 935 |
| EBIT | 1 450 | 1 677 | 1 994 | 992 | 1 096 | −1 022 | 8 590 | −1 425 | 916 | 5 926 |
| Net financials | −790 | −901 | −1 008 | −973 | −1 093 | −1 820 | −4 563 | −6 369 | −13 016 | −16 131 |
| Profit before tax | 660 | 777 | 986 | 20 | 4 | −2 843 | −379 | −7 794 | −19 437 | −25 205 |
| Tax | −0 | −0 | −0 | −0 | −0 | −936 | −593 | 305 | 352 | 446 |
| Net profit | 660 | 777 | 986 | 20 | 4 | −3 779 | −972 | −7 489 | −19 085 | −24 759 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 307 | 38 102 | 60 697 | 64 522 | 66 203 | 288 692 | 330 186 | 337 207 | 344 933 | 336 323 |
| Equity | 11 168 | 11 946 | 12 932 | 12 952 | 12 955 | 61 539 | 89 516 | 82 028 | 62 739 | 65 130 |
| Long-term debt | 24 805 | 24 341 | 45 877 | 48 684 | 50 999 | 205 807 | 194 145 | 226 833 | 18 221 | 21 936 |
| Short-term debt | 1 334 | 1 815 | 1 888 | 2 887 | 2 249 | 10 721 | 28 060 | 10 436 | 246 392 | 232 122 |
| Total debt | 26 139 | 26 156 | 47 765 | 51 571 | 53 248 | 216 528 | 222 205 | 237 269 | 264 613 | 254 058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2020 | — | — |
JM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJ Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Johan Mathias A Liljencrantz | Audit | 0 companies |
| Gustaf David Lundqvist | Chairman | 0 companies |
| Henrik Spak | Deputy Board Member | 0 companies |
| Espen Alfheim | Deputy Board Member | 0 companies |
| Stefan Rinse | Chairman | 0 companies |
| Bo Mikael Sandberg | Board of Directors | 0 companies |
| Niklas Luis Eduardo Billing | Deputy Board Member | 0 companies |
| Lars Gunnar Marcus Hamberg | Chairman | 0 companies |
| Per Jonas Svensson | Board of Directors | 0 companies |