| Revenue | SEK 9,8M | +8% |
| EBITDA | SEK 1,5M | -28% |
| Net profit | SEK 853K | -29% |
| Total assets | SEK 32M | +3% |
| Equity | SEK 19,6M | +5% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 211 | 7 603 | 8 026 | 8 185 | 8 481 | 9 077 | 9 771 |
| Staff expenses | — | — | — | — | — | — | — | −380 | −409 | −274 |
| EBITDA | 2 014 | 1 306 | 2 201 | 1 980 | 3 240 | 3 041 | 2 813 | 3 760 | 2 047 | 1 480 |
| Depreciation & amort. | −205 | −256 | −326 | −328 | −317 | −318 | −363 | −340 | −331 | −331 |
| EBIT | 1 809 | 1 050 | 1 875 | 1 652 | 2 923 | 2 723 | 2 450 | 3 420 | 1 717 | 1 149 |
| Net financials | −195 | −194 | −132 | −140 | −90 | −84 | −86 | −80 | −40 | −2 |
| Profit before tax | 1 311 | 619 | 1 285 | 1 112 | 2 099 | 1 953 | 1 993 | 2 654 | 1 585 | 1 138 |
| Tax | −200 | −161 | −303 | −265 | −484 | −441 | −416 | −547 | −386 | −286 |
| Net profit | 1 111 | 458 | 982 | 847 | 1 615 | 1 512 | 1 577 | 2 107 | 1 200 | 853 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 362 | 18 474 | 19 378 | 19 748 | 22 299 | 26 331 | 27 204 | 28 668 | 31 016 | 32 021 |
| Equity | 8 456 | 8 913 | 9 896 | 10 742 | 12 358 | 13 870 | 15 446 | 17 553 | 18 753 | 19 605 |
| Long-term debt | 8 101 | 6 035 | 6 026 | 5 311 | 5 311 | 5 311 | 5 311 | 5 311 | 5 311 | 5 311 |
| Short-term debt | 2 502 | 2 986 | 2 457 | 2 295 | 2 497 | 4 331 | 3 257 | 1 928 | 2 985 | 3 129 |
| Total debt | 10 603 | 9 021 | 8 483 | 7 606 | 7 808 | 9 642 | 8 568 | 7 239 | 8 296 | 8 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Auditor | Chief Auditor | 2022 | — | — |
BL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftelsen Birkagården | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linnea Cecilia Nyström | Chief Auditor | 0 companies |
| Bo Lennart Samuelsson | Audit | 0 companies |
| Svante Roland Holm | Board of Directors | 0 companies |
| Anders Mikael Medin | Board of Directors | 0 companies |
| Anders Gunnar Syrén | Board of Directors | 0 companies |
| Kerstin Elisabeth Arnsvik Malmberg | Board of Directors | 0 companies |
| Kinna C E B Bellander | Chairman | 0 companies |