| Revenue | SEK 2,4M | +5% |
| EBITDA | SEK 2M | +4% |
| Net profit | SEK 277K | +122% |
| Total assets | SEK 39,3M | +4% |
| Equity | SEK 342K | +426% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 820 | 1 798 | 1 835 | 1 884 | 2 000 | 2 242 | 2 359 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 331 | 1 321 | 1 489 | 1 607 | 1 578 | 1 582 | 1 636 | 1 645 | 1 928 | 2 013 |
| Depreciation & amort. | −217 | −139 | −192 | −192 | −192 | −192 | −192 | −192 | −246 | −263 |
| EBIT | 1 114 | 1 182 | 1 297 | 1 415 | 1 386 | 1 390 | 1 444 | 1 453 | 1 682 | 1 750 |
| Net financials | −8 | −831 | −753 | −751 | −771 | −536 | −448 | −470 | −1 428 | −1 234 |
| Profit before tax | 838 | 116 | 424 | 62 | 1 225 | −476 | −404 | 983 | −1 234 | 516 |
| Tax | −177 | −0 | −80 | −0 | −249 | −0 | −0 | −190 | −0 | −239 |
| Net profit | 661 | 116 | 344 | 62 | 976 | −476 | −404 | 793 | −1 234 | 277 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 050 | 19 253 | 19 985 | 20 978 | 21 889 | 19 678 | 23 488 | 25 013 | 37 739 | 39 321 |
| Equity | 4 453 | 123 | 468 | 530 | 1 506 | 1 030 | 626 | 1 419 | 65 | 342 |
| Long-term debt | 0 | 18 448 | 18 448 | 18 448 | 18 448 | 0 | 0 | 0 | 24 400 | 24 400 |
| Short-term debt | 1 073 | 158 | 425 | 1 605 | 1 160 | 17 873 | 22 355 | 23 087 | 12 887 | 14 192 |
| Total debt | 1 073 | 18 606 | 18 873 | 20 053 | 19 608 | 17 873 | 22 355 | 23 087 | 37 287 | 38 592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
PS 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 |
|---|---|---|---|---|
Sagax BidCo 11 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |