| Revenue | SEK 733K | +3% |
| EBITDA | SEK 511K | +34% |
| Net profit | SEK 163K | -63% |
| Total assets | SEK 5,3M | +10% |
| Equity | SEK 970K | +20% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 593 | 15 301 | 11 798 | 671 | 450 | 715 | 733 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | −0 |
| EBITDA | 496 | 257 | 12 | 150 | 332 | −416 | 358 | 233 | 382 | 511 |
| Depreciation & amort. | −46 | −40 | −38 | −37 | −37 | −37 | −160 | −80 | −81 | −91 |
| EBIT | 450 | 217 | −26 | 113 | 295 | −453 | 198 | 153 | 301 | 419 |
| Net financials | −85 | −64 | −57 | −60 | −66 | −65 | −159 | −146 | −226 | −217 |
| Profit before tax | 365 | 152 | −82 | 53 | 229 | −517 | 39 | 7 | 446 | 203 |
| Tax | −0 | −0 | −0 | −0 | −13 | −0 | −0 | −0 | — | −39 |
| Net profit | 365 | 152 | −82 | 53 | 216 | −517 | 39 | 7 | 446 | 163 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 600 | 4 260 | 4 511 | 5 390 | 4 498 | 3 117 | 4 867 | 4 610 | 4 839 | 5 339 |
| Equity | 493 | 645 | 563 | 616 | 832 | 314 | 354 | 361 | 807 | 970 |
| Long-term debt | 776 | 706 | 1 466 | 1 705 | 1 706 | 426 | 4 073 | 3 930 | 3 786 | 3 643 |
| Short-term debt | 2 331 | 2 909 | 2 482 | 3 069 | 1 960 | 2 377 | 440 | 319 | 246 | 726 |
| Total debt | 3 107 | 3 615 | 3 948 | 4 774 | 3 666 | 2 803 | 4 513 | 4 249 | 4 033 | 4 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Auditor | Chief Auditor | 2020 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L-E Sundberg Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Chief Auditor | 0 companies |
| Lars-Erik Sundberg | Chief Executive Officer | 0 companies |
| Thomas Andreas Nielsen | Chief Auditor | 0 companies |
| Ylva Marianne Persson | Deputy Board Member | 0 companies |
| Clas Lennart Morgan Vestling | Chairman | 0 companies |
| Per Sune Ryberg | Board of Directors | 0 companies |
| Ulla Elisabet Vestling | Deputy Board Member | 0 companies |
| Allie Christina Ryberg | Deputy Board Member | 0 companies |
| Erik Lennart Persson | Board of Directors | 0 companies |
| Erik Kenneth Backman | Deputy Board Member | 0 companies |