| Revenue | SEK 3,9M | +4% |
| EBITDA | SEK -3M | -259% |
| Net profit | SEK 5K | -99% |
| Total assets | SEK 40,7M | +10% |
| Equity | SEK 19,9M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 467 | 3 492 | 3 565 | 3 616 | 3 626 | 3 761 | 3 920 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 603 | 1 457 | 1 393 | 1 476 | 747 | 1 400 | 1 966 | 1 589 | 1 876 | −2 975 |
| Depreciation & amort. | −285 | −285 | −285 | −285 | −285 | −285 | −285 | −285 | −285 | −285 |
| EBIT | 1 318 | 1 172 | 1 108 | 1 191 | 462 | 1 115 | 1 681 | 1 304 | 1 591 | −3 260 |
| Net financials | −522 | 8 168 | −127 | −100 | −96 | −88 | −41 | −47 | −245 | −787 |
| Profit before tax | 1 866 | 9 339 | 981 | 1 090 | 366 | 1 027 | 1 640 | 1 256 | 955 | 66 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −241 | −61 |
| Net profit | 1 866 | 9 339 | 981 | 1 090 | 366 | 1 027 | 1 640 | 1 256 | 714 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 305 | 31 307 | 31 958 | 32 773 | 32 839 | 33 709 | 35 019 | 35 902 | 37 091 | 40 715 |
| Equity | 3 467 | 12 806 | 13 787 | 14 878 | 15 244 | 16 271 | 17 911 | 19 167 | 19 881 | 19 887 |
| Long-term debt | 18 312 | 17 631 | 17 347 | 17 063 | 16 780 | 16 496 | 16 212 | 15 929 | 15 645 | 19 372 |
| Short-term debt | 3 526 | 870 | 824 | 833 | 816 | 942 | 895 | 806 | 1 174 | 969 |
| Total debt | 21 838 | 18 501 | 18 171 | 17 896 | 17 596 | 17 438 | 17 107 | 16 735 | 16 819 | 20 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. Branzell Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Jan Gustav Branzell | Board of Directors | 0 companies |
| Maria Katarina Schmidt Branzell | Deputy Board Member | 0 companies |