| Revenue | SEK 3,5M | +6% |
| EBITDA | SEK 2,1M | +11% |
| Net profit | SEK -346K | +15% |
| Total assets | SEK 28,4M | +0% |
| Equity | SEK 4,3M | -7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 005 | 3 141 | 3 185 | 3 263 | 3 296 | 3 357 | 3 546 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 383 | 678 | 619 | 910 | 1 033 | 697 | 1 671 | 1 954 | 1 900 | 2 117 |
| Depreciation & amort. | −146 | −194 | −194 | −194 | −197 | −197 | −155 | −349 | −474 | −477 |
| EBIT | 237 | 484 | 425 | 716 | 836 | 500 | 1 516 | 1 605 | 1 426 | 1 640 |
| Net financials | 2 318 | −288 | 302 | −334 | −1 106 | −877 | −331 | −497 | −1 174 | −1 186 |
| Profit before tax | 2 556 | 195 | 727 | 192 | 0 | −77 | 1 185 | 768 | −409 | −346 |
| Tax | −0 | −0 | −69 | −42 | −0 | −0 | −228 | −209 | −0 | −0 |
| Net profit | 2 556 | 195 | 658 | 150 | 0 | −77 | 957 | 559 | −409 | −346 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 231 | 13 369 | 14 033 | 14 255 | 14 735 | 14 582 | 7 262 | 28 883 | 28 332 | 28 401 |
| Equity | 4 832 | 5 028 | 5 686 | 5 835 | 5 835 | 5 758 | 6 714 | 5 044 | 4 635 | 4 289 |
| Long-term debt | 7 537 | 7 537 | 7 537 | 7 537 | 7 537 | 7 537 | 0 | 20 268 | 19 955 | 19 537 |
| Short-term debt | 862 | 804 | 810 | 883 | 1 362 | 1 287 | 548 | 3 231 | 3 742 | 4 575 |
| Total debt | 8 399 | 8 341 | 8 347 | 8 420 | 8 899 | 8 824 | 548 | 23 499 | 23 697 | 24 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 2022 | — | — |
TA External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kavaljerenhuset AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Tore Albin Gullberg | External Signatory | 0 companies |
| Ulla Maria Elisabeth Gullberg | Deputy Board Member | 0 companies |
| Tore Joacim Gullberg | Deputy Board Member | 0 companies |
| Kennet Andreas Pettersson | Board of Directors | 0 companies |
| Annika Sofia Gullberg Lundh | Board of Directors | 0 companies |
| Johan Patrik Roslund | Board of Directors | 0 companies |
| Mats Ebbe Vilhelm Larsson | Chairman | 0 companies |