| Revenue | SEK 21,8M | +5% |
| EBITDA | SEK 1,2M | -37% |
| Net profit | SEK 1,5M | -42% |
| Total assets | SEK 14,5M | +15% |
| Equity | SEK 5,2M | +41% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 275 | 18 369 | 17 672 | 2 102 | 1 578 | 17 039 | 20 680 | 21 812 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 066 | 4 283 | 1 360 | 1 728 | −53 | −5 623 | −4 339 | 2 125 | 1 951 | 1 232 |
| Depreciation & amort. | −23 | −7 | −8 | −12 | −12 | −13 | −10 | −5 | −8 | −21 |
| EBIT | 3 043 | 4 276 | 1 352 | 1 716 | −65 | −5 636 | −4 349 | 2 121 | 1 943 | 1 211 |
| Net financials | 2 409 | 174 | 93 | 87 | 77 | 14 | 128 | 119 | 187 | 126 |
| Profit before tax | 4 020 | 2 726 | 144 | 703 | 12 | −121 | −4 221 | 40 | 2 654 | 1 527 |
| Tax | −444 | −596 | −33 | −157 | −5 | −0 | −0 | — | — | — |
| Net profit | 3 576 | 2 130 | 111 | 546 | 7 | −121 | −4 221 | 40 | 2 654 | 1 527 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 251 | 15 869 | 5 163 | 8 226 | 7 214 | 8 593 | 7 810 | 8 854 | 12 650 | 14 509 |
| Equity | 4 068 | 4 698 | 4 808 | 5 355 | 5 362 | 5 241 | 1 020 | 1 060 | 3 714 | 5 241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 7 406 | 11 171 | 355 | 2 871 | 1 852 | 3 352 | 6 790 | 7 794 | 8 936 | 9 268 |
| Total debt | 7 406 | 11 171 | 355 | 2 871 | 1 852 | 3 352 | 6 790 | 7 794 | 8 936 | 9 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPERIAL HOTELS SA | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Samuel Erik Werner A Hellsten | Deputy Board Member | 0 companies |
| Per Erik Natanael Hellsten | Board of Directors | 0 companies |