| Revenue | SEK 17,7M | +9% |
| EBITDA | SEK 17,7M | +9% |
| Net profit | SEK 53K | -24% |
| Total assets | SEK 244,8M | -2% |
| Equity | SEK 155K | +52% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 423 | 15 058 | 16 231 | 16 568 | 17 185 | 16 265 | 17 720 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 225 | 7 774 | 8 846 | 8 753 | 10 384 | 11 371 | 11 066 | 11 293 | 16 265 | 17 720 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 8 225 | 7 774 | 8 846 | 8 753 | 10 384 | 11 371 | 11 066 | 11 293 | 7 907 | 8 620 |
| Net financials | −1 254 | −749 | −657 | −623 | −537 | −520 | −348 | −792 | 28 | 76 |
| Profit before tax | 0 | 0 | 0 | 117 | 49 | 540 | −226 | 21 913 | 1 066 | 1 179 |
| Tax | −0 | −0 | −0 | −117 | −12 | −117 | 47 | −2 137 | −996 | −1 126 |
| Net profit | 0 | 0 | 0 | 0 | 37 | 423 | −179 | 19 776 | 70 | 53 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 807 | 62 905 | 61 031 | 59 669 | 58 639 | 58 574 | 56 938 | 56 933 | 248 886 | 244 804 |
| Equity | 100 | 100 | 100 | 100 | 137 | 560 | 381 | 20 157 | 102 | 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 57 757 | 54 051 | 51 323 | 46 032 | 45 853 | 45 975 | 45 145 | 36 776 | 239 897 | 235 952 |
| Total debt | 57 757 | 54 051 | 51 323 | 46 032 | 45 853 | 45 975 | 45 145 | 36 776 | 239 897 | 235 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delcore Holding 4 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Per Thomas Andreas Dansk | Board of Directors | 0 companies |
| Pernilla Arnrud Melin | Board of Directors | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Per Andreas Mellegård | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Brita Anna-Stina Arvidsson | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |