| Revenue | SEK 79,6M | -11% |
| EBITDA | SEK 14,7M | -43% |
| Net profit | SEK 85,4M | +39% |
| Total assets | SEK 543,8M | +23% |
| Equity | SEK 188,9M | +6% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 71 029 | 71 478 | 62 881 | 70 878 | 81 934 | 89 042 | 79 593 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 641 | 11 852 | 19 376 | 31 439 | 29 201 | 15 130 | 32 485 | 43 076 | 25 760 | 14 666 |
| Depreciation & amort. | −0 | −0 | — | −0 | −0 | — | — | — | — | — |
| EBIT | 11 641 | 11 852 | 19 376 | 31 439 | 29 201 | 15 130 | 32 485 | 43 076 | 25 760 | 14 666 |
| Net financials | 19 804 | 11 280 | 6 330 | 31 555 | −28 870 | −16 470 | 24 180 | −34 204 | 44 721 | 64 407 |
| Profit before tax | 21 845 | 11 732 | 8 306 | 56 713 | −2 746 | −2 738 | 50 498 | −57 | 65 536 | 76 084 |
| Tax | −3 760 | −3 088 | −3 162 | −3 389 | −4 210 | −4 740 | −3 951 | −3 108 | −4 276 | 9 300 |
| Net profit | 18 085 | 8 644 | 5 144 | 53 324 | −6 956 | −7 478 | 46 547 | −3 165 | 61 260 | 85 384 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277 982 | 360 082 | 393 618 | 434 842 | 373 200 | 330 700 | 518 189 | 508 559 | 441 002 | 543 801 |
| Equity | 177 266 | 209 232 | 234 968 | 213 292 | 181 336 | 173 858 | 220 405 | 167 241 | 178 500 | 188 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 65 190 | 56 313 | 36 264 | 79 928 |
| Short-term debt | 100 716 | 150 850 | 158 650 | 221 550 | 191 864 | 156 842 | 232 594 | 285 005 | 226 238 | 274 988 |
| Total debt | 100 716 | 150 850 | 158 650 | 221 550 | 191 864 | 156 842 | 297 784 | 341 318 | 262 502 | 354 916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stena Adactum AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Robert Gösta Karlsson | Chief Executive Officer | 0 companies |
| Carl Johan Rippe | Chief Auditor | 0 companies |
| Karoline Nystrom | Board of Directors | 0 companies |
| Bengt Anders Lennart Thorsson | Board of Directors | 0 companies |
| Tore Hallersbo | Board of Directors | 0 companies |
| Carl Martin Svalstedt | Board of Directors | 0 companies |
| Lars Michael Gidlund | Board of Directors | 0 companies |
| Karl Henrik Hallin | Board of Directors | 0 companies |
| Leif Christer Öjdemark | Chairman | 0 companies |
| Johan Anders Wassberg | Chairman | 0 companies |
| Lena Marianne Wäppling | Board of Directors | 0 companies |
| Åsa Maria Elisabet Hedenberg | Board of Directors | 0 companies |
| Maud Elisabeth Olofsson | Board of Directors | 0 companies |