| Revenue | SEK 2,2M | +17% |
| EBITDA | SEK 2,1M | +25% |
| Net profit | SEK 2,9M | +17% |
| Total assets | SEK 19,3M | +16% |
| Equity | SEK 9,8M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 160 | 1 500 | 1 500 | 1 650 | 1 650 | 1 905 | 2 220 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 469 | 1 560 | 1 664 | 1 013 | 1 316 | 886 | 1 560 | 1 569 | 1 638 | 2 053 |
| Depreciation & amort. | −552 | −595 | −657 | −676 | −676 | −667 | −648 | −648 | −648 | −658 |
| EBIT | 917 | 965 | 1 007 | 337 | 640 | 219 | 912 | 921 | 990 | 1 395 |
| Net financials | 1 857 | −109 | −107 | 707 | −94 | −99 | −95 | 4 696 | 1 616 | 1 734 |
| Profit before tax | 2 553 | 642 | 690 | 797 | 68 | 138 | 817 | 5 600 | 2 570 | 3 100 |
| Tax | −125 | −141 | −152 | −0 | −15 | −30 | −168 | −124 | −118 | −227 |
| Net profit | 2 428 | 501 | 538 | 797 | 53 | 108 | 649 | 5 476 | 2 452 | 2 873 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 755 | 18 039 | 18 131 | 16 754 | 16 437 | 16 363 | 16 562 | 14 950 | 16 749 | 19 348 |
| Equity | 6 171 | 6 672 | 7 210 | 7 207 | 7 260 | 7 368 | 8 017 | 7 493 | 8 945 | 9 818 |
| Long-term debt | 5 730 | 5 190 | 4 650 | 4 110 | 3 570 | 3 300 | 2 760 | 2 220 | 1 680 | 1 140 |
| Short-term debt | 4 492 | 5 602 | 5 486 | 5 419 | 5 589 | 5 695 | 5 785 | 5 237 | 6 124 | 8 382 |
| Total debt | 10 222 | 10 792 | 10 136 | 9 529 | 9 159 | 8 995 | 8 545 | 7 457 | 7 804 | 9 522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jmt Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Slott Sofie Marie Lindberg | Chief Auditor | 0 companies |
| Sigyn Marie-Louise Frisk | Deputy Board Member | 0 companies |
| Fredrik Tobias Frisk | Board of Directors | 0 companies |
| Knut Ola Söderberg | Board of Directors | 0 companies |
| Jan Herman Frisk | Deputy Board Member | 0 companies |