| Revenue | SEK 5,6M | +10% |
| EBITDA | SEK 2,7M | +25% |
| Net profit | SEK -927K | +32% |
| Total assets | SEK 170,5M | -1% |
| Equity | SEK 62,4M | -13% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 321 | 4 369 | 4 557 | 4 652 | 4 532 | 4 962 | 5 083 | 5 612 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 239 | 778 | 1 302 | 1 074 | 1 523 | 1 844 | 1 402 | 1 143 | 2 151 | 2 694 |
| Depreciation & amort. | −309 | −403 | −398 | −398 | −398 | −435 | −435 | −435 | −440 | −440 |
| EBIT | 930 | 375 | 904 | 676 | 1 125 | 1 409 | 967 | 708 | 1 711 | 2 254 |
| Net financials | 247 | 9 768 | 52 | −580 | −1 132 | −278 | 11 541 | −931 | −3 077 | −3 181 |
| Profit before tax | −133 | 10 001 | 956 | 1 010 | 852 | 1 130 | 816 | −224 | −1 367 | −927 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −133 | 10 001 | 956 | 1 010 | 852 | 1 130 | 816 | −224 | −1 367 | −927 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 153 | 63 508 | 68 236 | 62 699 | 182 304 | 183 391 | 176 310 | 177 866 | 172 654 | 170 520 |
| Equity | 8 557 | 12 559 | 7 920 | 2 466 | 92 013 | 93 144 | 85 959 | 79 236 | 71 369 | 62 442 |
| Long-term debt | 48 600 | 48 600 | 58 000 | 58 000 | 58 000 | 58 000 | 58 000 | 67 000 | 70 000 | 76 494 |
| Short-term debt | 1 996 | 2 349 | 2 316 | 2 233 | 2 398 | 2 355 | 2 458 | 1 738 | 1 392 | 1 692 |
| Total debt | 50 596 | 50 949 | 60 316 | 60 233 | 60 398 | 60 355 | 60 458 | 68 738 | 71 392 | 78 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Silfvergruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Adrian Emilsson | Chief Auditor | 0 companies |
| Carl Einar Michael Silfverberg | Board of Directors | 0 companies |
| John Gunnar Dahl | Deputy Board Member | 0 companies |