| Revenue | SEK 9M | +5% |
| EBITDA | SEK 7,9M | +7% |
| Net profit | SEK 529K | +110% |
| Total assets | SEK 157,3M | +6% |
| Equity | SEK 20,7M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 066 | 7 130 | 7 213 | 7 285 | 7 701 | 8 570 | 8 988 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 939 | 695 | 6 092 | 6 128 | 6 240 | 6 229 | 6 071 | 6 508 | 7 364 | 7 852 |
| Depreciation & amort. | −989 | −1 121 | −1 360 | −3 984 | −3 996 | −3 882 | −3 861 | −3 806 | −2 269 | −2 259 |
| EBIT | −50 | −426 | 4 732 | 2 144 | 2 244 | 2 347 | 2 210 | 2 702 | 5 095 | 5 593 |
| Net financials | −12 794 | −15 323 | −6 091 | 44 928 | −1 696 | 103 656 | 103 095 | 2 884 | −5 561 | −4 379 |
| Profit before tax | 0 | −780 | 13 885 | 51 849 | 351 | 103 468 | 102 934 | 2 735 | −5 117 | 1 217 |
| Tax | −0 | −0 | −0 | −0 | −115 | −0 | −0 | −0 | −0 | −688 |
| Net profit | 0 | −780 | 13 885 | 51 849 | 236 | 103 468 | 102 934 | 2 735 | −5 117 | 529 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173 702 | 188 356 | 191 044 | 239 964 | 185 757 | 242 200 | 337 363 | 149 014 | 148 627 | 157 260 |
| Equity | 13 932 | 13 151 | 27 037 | 118 886 | 119 122 | 222 590 | 325 524 | 4 259 | 20 142 | 20 671 |
| Long-term debt | 134 613 | 135 466 | 146 068 | 0 | 0 | 0 | 0 | 0 | 83 200 | 83 200 |
| Short-term debt | 25 157 | 39 739 | 15 519 | 118 640 | 64 585 | 17 874 | 10 020 | 144 456 | 45 021 | 53 128 |
| Total debt | 159 770 | 175 205 | 161 587 | 118 640 | 64 585 | 17 874 | 10 020 | 144 456 | 128 221 | 136 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagax BidCo 11 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |