| Revenue | SEK 9,5M | -2% |
| EBITDA | SEK 5,4M | +5% |
| Net profit | SEK 2M | -17% |
| Total assets | SEK 31,4M | -9% |
| Equity | SEK 14,1M | +17% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 578 | 7 797 | 7 023 | 7 943 | 7 987 | 8 571 | 9 708 | 9 480 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 367 | 4 184 | 4 270 | 4 171 | 3 332 | 4 817 | 3 977 | 5 561 | 5 165 | 5 413 |
| Depreciation & amort. | −1 335 | −1 890 | −2 051 | −2 051 | −2 042 | −2 037 | −2 072 | −2 083 | −1 568 | −1 771 |
| EBIT | 2 032 | 2 294 | 2 219 | 2 120 | 1 290 | 2 780 | 1 905 | 3 478 | 3 597 | 3 642 |
| Net financials | −699 | −721 | −701 | −596 | −470 | −444 | −452 | −314 | 111 | −138 |
| Profit before tax | 12 | 427 | 1 223 | 1 065 | 423 | 2 206 | 1 544 | 2 943 | 3 139 | 2 611 |
| Tax | −5 | −99 | −274 | −240 | −95 | −477 | −325 | −616 | −675 | −565 |
| Net profit | 7 | 328 | 949 | 825 | 328 | 1 729 | 1 219 | 2 327 | 2 464 | 2 046 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 424 | 28 934 | 29 334 | 29 975 | 30 504 | 32 704 | 33 962 | 32 947 | 34 286 | 31 369 |
| Equity | 1 882 | 2 210 | 3 159 | 3 984 | 4 311 | 6 040 | 7 259 | 9 586 | 12 050 | 14 096 |
| Long-term debt | 21 014 | 21 283 | 20 012 | 20 221 | 20 311 | 20 340 | 20 493 | 14 390 | 14 390 | 9 240 |
| Short-term debt | 2 975 | 3 273 | 3 784 | 2 966 | 2 713 | 3 055 | 3 058 | 5 598 | 3 903 | 3 197 |
| Total debt | 23 989 | 24 556 | 23 796 | 23 187 | 23 024 | 23 395 | 23 551 | 19 988 | 18 293 | 12 437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kastellholmen Lokal och Flyttplanering AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Amanda Ellen Rickardsson | Chief Auditor | 0 companies |
| Carl Jacob Geijer | Deputy Board Member | 0 companies |
| Anders Olof Bengtsson Geijer | Board of Directors | 0 companies |
| Kristina Louise Geijer Gatenbeck | Deputy Board Member | 0 companies |