| Revenue | SEK 27,1M | +9% |
| EBITDA | SEK 17,7M | +96% |
| Net profit | SEK -6,1M | +84% |
| Total assets | SEK 319,3M | -8% |
| Equity | SEK 227,5M | +22623% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 628 | 26 349 | 29 789 | 28 055 | 24 531 | 24 955 | 27 108 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 287 | 15 144 | 15 691 | 11 862 | 12 683 | 14 737 | 11 914 | 6 345 | 9 045 | 17 728 |
| Depreciation & amort. | −5 425 | −4 112 | −5 434 | −5 279 | −5 380 | −5 393 | −5 641 | −5 902 | −38 866 | −7 084 |
| EBIT | 9 862 | 11 032 | 10 257 | 6 583 | 7 303 | 9 344 | 6 273 | 443 | −29 821 | 10 644 |
| Net financials | −1 739 | −1 551 | −11 468 | −12 548 | −16 092 | −7 555 | −6 263 | 7 108 | −12 060 | −10 570 |
| Profit before tax | 8 124 | 9 481 | 157 | −2 317 | −17 072 | −7 861 | −6 051 | 6 896 | −44 215 | −1 517 |
| Tax | −0 | −12 895 | −37 | 485 | 670 | 3 498 | 478 | 219 | 6 640 | −4 582 |
| Net profit | 8 124 | −3 414 | 120 | −1 832 | −16 402 | −4 363 | −5 573 | 7 115 | −37 575 | −6 099 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 249 | 190 191 | 362 079 | 382 707 | 357 581 | 456 091 | 342 678 | 350 876 | 346 755 | 319 295 |
| Equity | 43 100 | 39 685 | 19 335 | 16 660 | 21 645 | 17 283 | 11 710 | 18 825 | 1 001 | 227 453 |
| Long-term debt | 122 800 | 120 750 | 166 050 | 13 750 | 312 889 | 413 681 | 318 258 | 311 522 | 325 944 | 79 875 |
| Short-term debt | 10 349 | 17 527 | 164 402 | 340 715 | 12 139 | 14 375 | 5 735 | 13 773 | 19 694 | 6 601 |
| Total debt | 133 149 | 138 277 | 330 452 | 354 465 | 325 028 | 428 056 | 323 993 | 325 295 | 345 638 | 86 476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK External Signatory | External Signatory | 2026 | — | — |
LE Chief Auditor | Chief Auditor | 2023 | — | — |
EM External Signatory | External Signatory | 2026 | — | — |
HK External Signatory | External Signatory | 2021 | — | — |
VJ Chief Auditor | Chief Auditor | 2021 | — | — |
JJ External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhäll 50 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Kristin Omsted | External Signatory | 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 |
| Gabriel Leo Novella | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Strid | Board of Directors | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| André Gaden | 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 |