| Revenue | SEK 7,3M | -1% |
| EBITDA | SEK 5M | +51% |
| Net profit | SEK 2K | +102% |
| Total assets | SEK 69,1M | +19% |
| Equity | SEK 1,3M | +0% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 197 | 6 516 | 6 698 | 5 835 | 6 233 | 7 384 | 7 335 |
| Staff expenses | — | — | — | — | — | — | — | — | −421 | −417 |
| EBITDA | −225 | 3 216 | 692 | 1 394 | 1 753 | 3 096 | 2 396 | 2 524 | 3 327 | 5 021 |
| Depreciation & amort. | −601 | −879 | −894 | −1 011 | −1 060 | −1 068 | −1 071 | −1 115 | −1 263 | −1 265 |
| EBIT | −826 | 2 337 | −202 | 383 | 693 | 2 028 | 1 325 | 1 409 | 2 064 | 3 757 |
| Net financials | −667 | −436 | −289 | −233 | −299 | −331 | −259 | −413 | −2 144 | −2 311 |
| Profit before tax | 157 | 1 900 | −492 | 150 | 395 | 207 | 6 | 11 | −81 | 40 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 | −1 | −9 | — | −38 |
| Net profit | 157 | 1 900 | −492 | 150 | 395 | 206 | 5 | 2 | −81 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 190 | 50 476 | 44 412 | 45 399 | 55 404 | 57 911 | 59 071 | 60 323 | 57 903 | 69 144 |
| Equity | 1 582 | 3 482 | 627 | 777 | 1 172 | 1 377 | 1 383 | 1 384 | 1 303 | 1 305 |
| Long-term debt | 38 063 | 41 733 | 40 973 | 40 213 | 49 353 | 54 193 | 55 020 | 55 020 | 55 020 | 65 000 |
| Short-term debt | 5 545 | 5 261 | 2 812 | 4 408 | 4 879 | 2 341 | 2 668 | 3 919 | 1 580 | 2 839 |
| Total debt | 43 608 | 46 994 | 43 785 | 44 621 | 54 232 | 56 534 | 57 688 | 58 939 | 56 600 | 67 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Auditor Substitute | Auditor Substitute | 2022 | — | — |
EC 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 |
|---|---|---|---|---|
Hippen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Erik Johansson | Auditor Substitute | 0 companies |
| Eva Carolina Timén | Chief Auditor | 0 companies |
| Kerstin Jeannette Marie Helen Irding | Deputy Board Member | 0 companies |
| Lars Staffan Irding | Board of Directors | 0 companies |