| Revenue | SEK 24,5M | +32% |
| EBITDA | SEK 11,1M | +329% |
| Net profit | SEK -3,6M | +66% |
| Total assets | SEK 201M | +1% |
| Equity | SEK 10,2M | -26% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 425 | 10 985 | 10 238 | 10 940 | 15 041 | 18 524 | 24 531 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −668 |
| EBITDA | 2 330 | 1 813 | 2 017 | 3 519 | 4 585 | 5 008 | 903 | 4 854 | 2 594 | 11 140 |
| Depreciation & amort. | −1 617 | −1 831 | −1 852 | −1 912 | −2 057 | −2 046 | −2 079 | −1 653 | −5 025 | −6 107 |
| EBIT | 713 | −18 | 165 | 1 607 | 2 528 | 2 962 | −1 176 | 3 201 | −2 431 | 5 033 |
| Net financials | −592 | −481 | −996 | −986 | −1 108 | −1 351 | −1 419 | −3 644 | −8 548 | −8 864 |
| Profit before tax | 122 | −499 | −831 | 621 | 1 419 | 1 611 | −2 594 | −893 | −10 978 | −3 831 |
| Tax | 135 | 264 | 264 | 264 | 472 | 257 | 514 | 209 | 324 | 237 |
| Net profit | 257 | −235 | −567 | 885 | 1 891 | 1 868 | −2 080 | −684 | −10 654 | −3 594 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 608 | 77 690 | 81 113 | 75 240 | 73 237 | 65 715 | 97 503 | 143 472 | 199 431 | 200 964 |
| Equity | 14 675 | 13 240 | 11 473 | 11 158 | 11 850 | 12 517 | 9 237 | 8 554 | 13 779 | 10 185 |
| Long-term debt | 49 723 | 53 036 | 55 081 | 40 451 | 41 764 | 41 123 | 77 396 | 87 275 | 7 833 | 0 |
| Short-term debt | 3 545 | 3 013 | 6 422 | 15 759 | 12 222 | 4 930 | 4 239 | 41 222 | 167 601 | 180 799 |
| Total debt | 53 268 | 56 049 | 61 503 | 56 210 | 53 986 | 46 053 | 81 635 | 128 497 | 175 434 | 180 799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Audit | Audit | 2022 | — | — |
NO 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 |
|---|---|---|---|---|
Chocolate Fastighets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tomas Haglund | Audit | 0 companies |
| Nils Olov Linus Eriksson | Chief Auditor | 0 companies |
| Anders Niclas Ihrsén | Deputy Board Member | 0 companies |
| Peter Sven Göran Ericsson | Board of Directors | 0 companies |