| Revenue | SEK 9,2M | +4% |
| EBITDA | SEK 605K | -8% |
| Net profit | SEK 365K | -7% |
| Total assets | SEK 6,1M | +5% |
| Equity | SEK 3,6M | +11% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 871 | 8 352 | 8 508 | 7 499 | 9 053 | 8 339 | 8 839 | 9 162 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 372 | 292 | 445 | 671 | 537 | 1 100 | 1 052 | 475 | 656 | 605 |
| Depreciation & amort. | −0 | −5 | −32 | −55 | −51 | −27 | −27 | −23 | −16 | −16 |
| EBIT | 372 | 287 | 413 | 616 | 486 | 1 073 | 1 025 | 452 | 640 | 589 |
| Net financials | −33 | −31 | −23 | −26 | −7 | −1 | 1 | −2 | 55 | 46 |
| Profit before tax | 197 | 162 | 334 | 263 | 276 | 837 | 719 | 292 | 500 | 468 |
| Tax | −48 | −43 | −77 | −61 | −62 | −181 | −150 | −63 | −109 | −103 |
| Net profit | 149 | 119 | 257 | 202 | 214 | 656 | 569 | 229 | 391 | 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 300 | 3 384 | 4 378 | 3 418 | 3 555 | 4 529 | 5 199 | 4 990 | 5 822 | 6 095 |
| Equity | 1 740 | 759 | 1 016 | 1 217 | 1 431 | 2 087 | 2 656 | 2 885 | 3 276 | 3 641 |
| Long-term debt | 689 | 743 | 1 346 | 218 | 286 | 0 | 0 | 0 | 0 | 41 |
| Short-term debt | 1 392 | 1 383 | 1 582 | 1 530 | 1 308 | 1 677 | 1 592 | 1 104 | 1 500 | 1 315 |
| Total debt | 2 081 | 2 126 | 2 928 | 1 748 | 1 594 | 1 677 | 1 592 | 1 104 | 1 500 | 1 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Audit | Audit | 2020 | — | — |
KP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Douglas Hellström Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ingvar Lagesson | Audit | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Lars Magnus Öhman | Chairman | 0 companies |
| Claes Simon Öhman | Deputy Board Member | 0 companies |
| Elin Nathalie Öhman Wahlberg | Board of Directors | 0 companies |