| Revenue | SEK 108M | +20% |
| EBITDA | SEK 45,9M | +59% |
| Net profit | SEK 39,5M | +48% |
| Total assets | SEK 904,2M | -3% |
| Equity | SEK 132,4M | +17% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 87 552 | 103 350 | 110 913 | 104 017 | 93 630 | 92 073 | 90 030 | 107 993 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 60 380 | 50 342 | 25 436 | 35 732 | 35 852 | 58 324 | 49 638 | 42 036 | 28 854 | 45 875 |
| Depreciation & amort. | −21 146 | −21 472 | — | — | — | −27 416 | −27 558 | −26 575 | −28 120 | −37 313 |
| EBIT | 39 234 | 28 870 | 25 436 | 35 732 | 35 852 | 30 908 | 22 080 | 15 461 | 734 | 8 562 |
| Net financials | 33 | −4 335 | −3 538 | −3 180 | −12 578 | −13 665 | −12 281 | −15 011 | −20 886 | −23 713 |
| Profit before tax | 431 | −20 | 1 383 | 10 120 | 8 989 | 5 992 | 3 785 | 10 747 | 33 692 | 51 261 |
| Tax | −94 | 3 | −305 | −1 673 | −1 874 | −1 275 | −780 | −2 144 | −6 933 | −11 746 |
| Net profit | 337 | −17 | 1 078 | 8 447 | 7 115 | 4 717 | 3 005 | 8 603 | 26 759 | 39 515 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 673 | 931 028 | 917 480 | 913 421 | 921 501 | 922 240 | 867 476 | 896 943 | 934 606 | 904 182 |
| Equity | 26 587 | 26 570 | 1 248 | 9 694 | 92 809 | 97 526 | 100 531 | 94 933 | 113 089 | 132 404 |
| Long-term debt | 6 169 | 506 166 | 500 000 | 500 000 | 802 452 | 802 644 | 293 000 | 703 401 | 705 903 | 716 469 |
| Short-term debt | 896 917 | 398 292 | 409 761 | 395 583 | 26 240 | 22 070 | 463 878 | 98 609 | 115 614 | 55 309 |
| Total debt | 903 086 | 904 458 | 909 761 | 895 583 | 828 692 | 824 714 | 756 878 | 802 010 | 821 517 | 771 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Auditor | Chief Auditor | 2024 | — | — |
KH Chief Auditor | Chief Auditor | 2024 | — | — |
DK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vasakronan AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |