| Revenue | SEK 2M | +0% |
| EBITDA | SEK 766K | -22% |
| Net profit | SEK -384K | +56% |
| Total assets | SEK 35,6M | +0% |
| Equity | SEK 141K | -73% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 476 | 1 341 | 995 | 1 142 | 1 126 | 1 651 | 1 964 | 1 964 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 823 | 1 688 | 2 072 | 898 | 528 | 666 | 712 | 954 | 977 | 766 |
| Depreciation & amort. | −243 | −247 | −248 | −249 | −254 | −256 | −321 | −534 | −638 | −778 |
| EBIT | 1 580 | 1 441 | 1 824 | 649 | 274 | 410 | 391 | 420 | 339 | −12 |
| Net financials | −441 | −334 | −369 | −410 | −471 | −482 | −458 | −318 | −1 194 | −1 421 |
| Profit before tax | 39 | 152 | 406 | 9 | −197 | −373 | −66 | 102 | −855 | −384 |
| Tax | −10 | −34 | −91 | −3 | −22 | −0 | −37 | −27 | −9 | −0 |
| Net profit | 29 | 118 | 315 | 6 | −219 | −373 | −103 | 75 | −864 | −384 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 767 | 22 644 | 22 847 | 21 741 | 22 340 | 20 277 | 25 182 | 30 384 | 35 541 | 35 594 |
| Equity | 1 571 | 1 689 | 2 003 | 2 009 | 1 790 | 1 417 | 1 314 | 1 389 | 525 | 141 |
| Long-term debt | 14 900 | 14 200 | 13 500 | 12 800 | 12 100 | 11 400 | 10 700 | 10 000 | 19 300 | 27 367 |
| Short-term debt | 5 251 | 6 755 | 7 344 | 6 932 | 8 450 | 7 460 | 13 168 | 18 995 | 15 716 | 8 087 |
| Total debt | 20 151 | 20 955 | 20 844 | 19 732 | 20 550 | 18 860 | 23 868 | 28 995 | 35 016 | 35 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sydhem Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Audit | 0 companies |
| Ole Bang Pedersen | Board of Directors | 0 companies |
| Per Bang Pedersen | Deputy Board Member | 0 companies |
| Björn Anders Lanner | Deputy Board Member | 0 companies |