| Revenue | SEK 1,2M | +5% |
| EBITDA | SEK 971K | +11% |
| Net profit | SEK 430K | — |
| Total assets | SEK 6,4M | +4% |
| Equity | SEK 3,5M | +14% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 051 | 963 | 1 057 | 1 084 | 1 108 | 1 151 | 1 195 | 1 249 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 743 | 436 | 833 | 745 | 823 | 895 | 883 | 860 | 879 | 971 |
| Depreciation & amort. | −262 | −244 | −244 | −244 | −244 | −244 | −244 | −244 | −241 | −238 |
| EBIT | 481 | 192 | 589 | 501 | 579 | 651 | 639 | 616 | 638 | 733 |
| Net financials | 4 101 | −79 | −90 | −85 | −79 | −81 | −78 | −66 | −88 | −133 |
| Profit before tax | 4 581 | 113 | 64 | 64 | 63 | 62 | 562 | 59 | 58 | 600 |
| Tax | −136 | −75 | −64 | −64 | −62 | −62 | −163 | −59 | −58 | −170 |
| Net profit | 4 445 | 38 | 0 | 0 | 1 | 0 | 399 | 0 | 0 | 430 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 390 | 7 647 | 7 501 | 7 142 | 6 948 | 6 737 | 6 932 | 6 305 | 6 169 | 6 404 |
| Equity | 7 521 | 3 059 | 3 059 | 3 060 | 3 060 | 3 061 | 3 459 | 3 060 | 3 060 | 3 490 |
| Long-term debt | 4 398 | 4 176 | 3 954 | 3 732 | 3 510 | 3 288 | 3 103 | 2 881 | 2 715 | 2 493 |
| Short-term debt | 471 | 412 | 487 | 350 | 378 | 388 | 369 | 364 | 395 | 421 |
| Total debt | 4 869 | 4 588 | 4 441 | 4 082 | 3 888 | 3 676 | 3 472 | 3 245 | 3 110 | 2 913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EC Chief Auditor | Chief Auditor | 2026 | — | — |
JL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trellegatan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Broberg | Chief Executive Officer | 0 companies |
| Emma Christina Lindén | Chief Auditor | 0 companies |
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Carl Johan Pontus Tegner | Chairman | 0 companies |
| Björn Anders Lanner | Deputy Board Member | 0 companies |
| Paul Inge Broberg | Deputy Board Member | 0 companies |
| Andreas Martin Herbert Meyer | Board of Directors | 0 companies |