| Revenue | SEK 41,3M | -1% |
| EBITDA | SEK -10,2M | -119% |
| Net profit | SEK 85,4M | +654% |
| Total assets | SEK 950,8M | +37% |
| Equity | SEK 150,6M | +70% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 175 | 44 877 | 44 435 | 41 828 | 41 259 |
| Staff expenses | — | — | — | — | −1 984 |
| EBITDA | 18 621 | 18 108 | −2 331 | −4 681 | −10 230 |
| Depreciation & amort. | −3 798 | −3 738 | −4 558 | −4 339 | −4 764 |
| EBIT | 14 823 | 14 370 | −6 889 | −9 020 | −14 994 |
| Net financials | −5 609 | −4 732 | −405 | −13 952 | 96 832 |
| Profit before tax | 5 684 | 6 108 | −9 751 | −15 558 | 84 334 |
| Tax | −1 500 | −1 448 | −591 | 152 | 1 075 |
| Net profit | 4 184 | 4 660 | −10 342 | −15 406 | 85 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 362 467 | 394 329 | 428 317 | 692 052 | 950 775 |
| Equity | 109 730 | 114 390 | 104 048 | 88 642 | 150 561 |
| Long-term debt | 238 000 | 258 000 | 288 000 | 554 897 | 735 215 |
| Short-term debt | 6 228 | 11 099 | 24 473 | 43 131 | 39 697 |
| Total debt | 244 228 | 269 099 | 312 473 | 598 028 | 774 912 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ | Audit | 2025 |
LE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PJ Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Joakim Holmquist | Audit | 0 companies |
| Per Jörgen Askengren | Audit | 0 companies |
| Louise Edith Elisabeth O Görtz | Chief Executive Officer | 0 companies |
| Ingrid Edith Elisabeth Görtz | Board of Directors | 0 companies |
| Johan Olof Walter Görtz | Chairman | 0 companies |
| Sven Olof Larsson | Board of Directors | 0 companies |
| Emilia Karin Elisabeth Olofsdotter Thunell Görtz | Board of Directors | 0 companies |
| Ingrid Elisabet Görtz Larsson | Board of Directors | 0 companies |