| Revenue | SEK 3,8M | -1% |
| EBITDA | SEK 2,4M | +223% |
| Net profit | SEK 9,7M | -72% |
| Total assets | SEK 119,9M | +7% |
| Equity | SEK 51M | +23% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 916 | 8 061 | 8 383 | 6 658 | 5 784 | 3 824 | 3 775 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 338 | 1 907 | 549 | 1 837 | 1 279 | 186 | −654 | −7 415 | −1 989 | 2 445 |
| Depreciation & amort. | −1 261 | −1 261 | −1 261 | −1 031 | −78 | −156 | −217 | −217 | −251 | −166 |
| EBIT | 1 077 | 646 | −712 | 806 | 1 201 | 30 | −871 | −7 632 | −2 240 | 2 279 |
| Net financials | 2 285 | −601 | −851 | −973 | −1 220 | 2 057 | −1 673 | 27 690 | 19 754 | −15 498 |
| Profit before tax | 2 466 | 3 030 | 488 | 1 226 | 2 005 | 6 260 | −770 | 17 625 | 34 650 | 9 671 |
| Tax | −7 | −630 | −125 | −188 | −452 | −660 | −2 | −5 | −0 | −0 |
| Net profit | 2 459 | 2 400 | 363 | 1 038 | 1 553 | 5 600 | −772 | 17 620 | 34 650 | 9 671 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 010 | 101 382 | 108 383 | 108 638 | 110 071 | 109 316 | 106 087 | 104 906 | 111 547 | 119 896 |
| Equity | 13 887 | 13 787 | 11 649 | 10 187 | 9 240 | 12 340 | 9 069 | 26 688 | 41 339 | 51 010 |
| Long-term debt | 60 810 | 63 151 | 71 736 | 73 720 | 73 364 | 71 742 | 72 551 | 33 565 | 32 785 | 42 729 |
| Short-term debt | 20 913 | 21 279 | 21 793 | 21 186 | 23 746 | 22 314 | 22 327 | 44 652 | 37 423 | 26 157 |
| Total debt | 81 723 | 84 430 | 93 529 | 94 906 | 97 110 | 94 056 | 94 878 | 78 217 | 70 208 | 68 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdsell AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Ivar Andersson | Chief Auditor | 0 companies |
| Marcus Hartvigson Lindfors | Chief Executive Officer | 0 companies |
| Carl Ludwig Lindfors | Deputy Board Member | 0 companies |