| Revenue | SEK 7,5M | +3% |
| EBITDA | SEK -9M | -295% |
| Net profit | SEK -14,7M | -17600% |
| Total assets | SEK 130,5M | +190% |
| Equity | SEK 215K | -98% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 924 | 7 998 | 6 423 | 6 984 | 6 787 | 7 319 | 7 527 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 425 | 1 551 | 1 574 | 2 177 | 2 618 | 3 456 | 13 074 | 3 134 | 4 638 | −9 048 |
| Depreciation & amort. | −658 | −515 | −488 | −492 | −471 | — | −516 | −446 | −386 | — |
| EBIT | 1 767 | 1 036 | 1 086 | 1 685 | 2 147 | 3 456 | 12 558 | 2 688 | 4 252 | −9 048 |
| Net financials | −1 000 | −969 | −892 | −819 | −1 066 | −752 | −513 | −562 | −1 043 | −6 945 |
| Profit before tax | 922 | 67 | 194 | 866 | 1 081 | 2 236 | 6 560 | 727 | 248 | −15 993 |
| Tax | −20 | −0 | 163 | −0 | −0 | 483 | 22 | −179 | −164 | 1 293 |
| Net profit | 902 | 67 | 357 | 866 | 1 081 | 2 719 | 6 582 | 548 | 84 | −14 700 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 733 | 54 732 | 54 839 | 53 989 | 52 438 | 53 368 | 44 846 | 44 762 | 45 060 | 130 517 |
| Equity | 2 086 | 2 153 | 711 | 1 577 | 5 658 | 5 849 | 12 431 | 12 979 | 13 063 | 215 |
| Long-term debt | 51 477 | 50 871 | 52 371 | 50 897 | 45 232 | 556 | 3 858 | 5 799 | 9 813 | 126 042 |
| Short-term debt | 1 170 | 1 708 | 1 757 | 1 515 | 1 548 | 44 750 | 26 366 | 23 631 | 19 668 | 3 037 |
| Total debt | 52 647 | 52 579 | 54 128 | 52 412 | 46 780 | 45 306 | 30 224 | 29 430 | 29 481 | 129 079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL External Signatory | External Signatory | 2021 | — | — |
TK External Signatory | External Signatory | 2026 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
LE Chief Auditor | Chief Auditor | 2020 | — | — |
EM External Signatory | External Signatory | 2026 | — | — |
HK External Signatory | External Signatory | 2023 | — | — |
VJ Chief Auditor | Chief Auditor | 2023 | — | — |
JJ External Signatory | External Signatory | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhäll 21 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | External Signatory | 0 companies |
| Tone Kristin Omsted | External Signatory | 0 companies |
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Eva Marianne Aalby | External Signatory | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Andre Gaden | Chairman | 0 companies |
| Amanda Jonna Victoria Lilie | Deputy Board Member | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Anja Rahi | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |
| Gerd Ylva Göransson | Board of Directors | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |