| Revenue | SEK 3,4M | -6% |
| EBITDA | SEK 2,3M | -2% |
| Net profit | SEK 805K | +26% |
| Total assets | SEK 40,1M | +11% |
| Equity | SEK 14,3M | +18% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 330 | 3 403 | 3 349 | 3 590 | 3 373 |
| Staff expenses | — | — | −251 | −243 | −86 |
| EBITDA | 1 495 | 2 061 | 1 834 | 2 326 | 2 278 |
| Depreciation & amort. | −528 | −509 | −515 | −519 | −390 |
| EBIT | 967 | 1 552 | 1 318 | 1 808 | 1 888 |
| Net financials | −433 | −389 | −918 | −1 001 | −872 |
| Profit before tax | 374 | 963 | 905 | 807 | 1 016 |
| Tax | −85 | −199 | −190 | −166 | −211 |
| Net profit | 289 | 764 | 715 | 641 | 805 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36 305 | 36 159 | 35 293 | 36 167 | 40 124 |
| Equity | 11 454 | 11 210 | 10 917 | 12 187 | 14 324 |
| Long-term debt | 21 050 | 20 840 | 20 467 | 20 191 | 20 646 |
| Short-term debt | 791 | 953 | 1 312 | 821 | 1 674 |
| Total debt | 21 841 | 21 793 | 21 779 | 21 012 | 22 319 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
LM | Audit | 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Thomas Anderson | Deputy Chief Executive Officer | 0 companies |
| Lars Martin Urban Lidén | Audit | 0 companies |
| Rolf Mikael Bernervall | Chief Executive Officer | 0 companies |
| Carl Henrik Thomas Anderson | Deputy Board Member | 0 companies |
| Leo Hans Lennart Bernervall | Deputy Board Member | 0 companies |
| Ann Isabelle Eliasson | Board of Directors | 0 companies |