| Revenue | SEK 20,8M | +5% |
| EBITDA | SEK 15M | +9% |
| Net profit | SEK 5,9M | -34% |
| Total assets | SEK 152,8M | -4% |
| Equity | SEK 7M | -52% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 718 | 17 395 | 17 460 | 17 929 | 18 526 | 19 833 | 20 823 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 853 | −1 380 | −1 987 | 9 650 | 10 478 | 12 249 | 11 584 | 13 741 | 14 993 |
| Depreciation & amort. | −985 | −1 104 | −1 932 | −2 462 | −2 343 | −2 343 | −2 343 | −2 350 | −2 350 |
| EBIT | 3 868 | −2 484 | −3 919 | 7 188 | 8 135 | 9 906 | 9 241 | 11 391 | 12 643 |
| Net financials | −1 576 | −3 917 | 5 715 | −676 | −678 | 2 798 | −78 | 1 681 | −4 368 |
| Profit before tax | 1 682 | −3 066 | 4 561 | 5 226 | 3 195 | 9 317 | 6 795 | 9 987 | 7 340 |
| Tax | −377 | −0 | −0 | −818 | −607 | −1 204 | −1 407 | −982 | −1 432 |
| Net profit | 1 305 | −3 066 | 4 561 | 4 408 | 2 588 | 8 113 | 5 388 | 9 005 | 5 908 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 239 | 110 514 | 166 913 | 166 930 | 169 273 | 171 033 | 167 070 | 158 589 | 152 807 |
| Equity | 32 146 | 21 046 | 25 607 | 30 016 | 28 754 | 30 767 | 24 150 | 14 544 | 7 023 |
| Long-term debt | 56 893 | 81 844 | 138 817 | 132 941 | 134 430 | 132 370 | 132 370 | 132 370 | 132 370 |
| Short-term debt | 3 730 | 7 489 | 2 488 | 2 700 | 3 872 | 3 731 | 4 111 | 3 716 | 3 138 |
| Total debt | 60 623 | 89 333 | 141 305 | 135 641 | 138 302 | 136 101 | 136 481 | 136 086 | 135 508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Liljeroth Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Jonas Olsson | Audit | 0 companies |
| Lars Johan Liljeroth | Board of Directors | 0 companies |
| Anne Elisabet Funke Liljeroth | Deputy Board Member | 0 companies |