| Revenue | SEK 300K | +35% |
| EBITDA | SEK 372K | +395% |
| Net profit | SEK 277K | +3216% |
| Total assets | SEK 2,1M | +5% |
| Equity | SEK 1M | +38% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 836 | 11 955 | 11 949 | 13 305 | 12 712 | 222 | 300 |
| Staff expenses | — | — | — | — | — | — | — | −1 307 | −0 | −0 |
| EBITDA | 275 | 290 | 70 | 78 | −126 | 435 | 290 | 466 | −126 | 372 |
| Depreciation & amort. | −77 | −80 | −129 | −77 | −77 | −74 | −73 | −64 | −38 | −38 |
| EBIT | 198 | 210 | −59 | 1 | −203 | 361 | 217 | 403 | −164 | 334 |
| Net financials | −50 | −43 | −44 | −49 | −56 | −52 | −33 | −35 | −67 | −48 |
| Profit before tax | 174 | 205 | 53 | 52 | −261 | 479 | 184 | 278 | 9 | 286 |
| Tax | −41 | −56 | −24 | −24 | −0 | −69 | −47 | −59 | −1 | −10 |
| Net profit | 133 | 149 | 29 | 28 | −261 | 410 | 137 | 219 | 8 | 277 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 025 | 6 276 | 6 053 | 6 400 | 5 557 | 5 654 | 5 632 | 5 069 | 2 008 | 2 118 |
| Equity | 2 207 | 2 156 | 1 985 | 2 012 | 1 751 | 2 161 | 2 297 | 2 516 | 724 | 1 001 |
| Long-term debt | 1 604 | 1 452 | 1 599 | 2 008 | 1 481 | 1 290 | 1 125 | 908 | 816 | 725 |
| Short-term debt | 1 630 | 2 123 | 2 079 | 2 090 | 2 032 | 2 081 | 2 210 | 1 325 | 147 | 302 |
| Total debt | 3 234 | 3 575 | 3 678 | 4 098 | 3 513 | 3 371 | 3 335 | 2 233 | 964 | 1 027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AE | Audit | 2026 | — | — |
JW Auditor Substitute | Auditor Substitute | 2022 | — | — |
ML | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnö Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gunnar Larsson | Chief Executive Officer | 0 companies |
| Alexander Erik Palmér | Audit | 0 companies |
| Jan William Harry Andersson | Auditor Substitute | 0 companies |
| Mats Lennart Henrysson | Audit | 0 companies |
| Per Östen Nilsson | Board of Directors | 0 companies |
| Ulla Marie Birgitta Ström Larsson | Deputy Board Member | 0 companies |
| Anders Börje Germund Rydberg | Board of Directors | 0 companies |
| Maria Josefina Nyberg | Deputy Board Member | 0 companies |
| Per Adam Emanuel Nilsson | Board of Directors | 0 companies |
| Rickard Nyberg | Chairman | 0 companies |