| Revenue | SEK 2,8M | -12% |
| EBITDA | SEK -6,3M | -28% |
| Net profit | SEK 159,1M | +517% |
| Total assets | SEK 1,7B | +13% |
| Equity | SEK 743,5M | +27% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 223 114 | 2 352 600 | 2 844 300 | 5 000 | 7 039 | 3 448 | 4 151 | 2 025 | 3 205 | 2 821 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 202 279 | 235 400 | 294 400 | −7 000 | −7 996 | −6 052 | −3 594 | −4 919 | −4 946 | −6 331 |
| Depreciation & amort. | −59 054 | −68 300 | −71 300 | −0 | −15 | −15 | −15 | −87 | −153 | −137 |
| EBIT | 143 225 | 167 100 | 223 100 | −7 000 | −8 011 | −6 067 | −3 609 | −5 006 | −5 099 | −6 468 |
| Net financials | 56 812 | −14 000 | −88 400 | −39 000 | 67 682 | 28 228 | 229 572 | 80 194 | −6 943 | 165 013 |
| Profit before tax | 201 309 | 143 400 | 172 000 | −38 000 | 59 937 | 18 359 | 236 342 | 88 777 | 26 789 | 160 685 |
| Tax | −31 742 | −36 000 | 14 300 | −0 | −1 188 | −2 457 | −1 834 | −152 | −994 | −1 592 |
| Net profit | 169 567 | 107 400 | 186 300 | −38 000 | 58 749 | 15 902 | 234 508 | 88 625 | 25 795 | 159 093 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 367 769 | 2 629 400 | 2 922 500 | 1 000 000 | 978 902 | 1 168 514 | 1 338 427 | 1 491 563 | 1 477 834 | 1 674 822 |
| Equity | 979 904 | 1 086 200 | 1 235 800 | 761 000 | 819 624 | 235 525 | 470 033 | 558 659 | 584 454 | 743 546 |
| Long-term debt | 587 074 | 629 500 | 663 000 | 230 000 | 145 018 | 917 015 | 826 298 | 931 381 | 891 085 | 924 711 |
| Short-term debt | 506 515 | 582 100 | 672 200 | 2 000 | 2 914 | 3 212 | 32 795 | 1 523 | 2 295 | 6 565 |
| Total debt | 1 093 589 | 1 211 600 | 1 335 200 | 232 000 | 147 932 | 920 227 | 859 093 | 932 904 | 893 380 | 931 276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Gyllenhammar AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olov Strömberg | Audit | 0 companies |
| Peter Jan Patrik Valentin Gyllenhammar | Board of Directors | 0 companies |
| Anna Carina Heilborn | Deputy Board Member | 0 companies |