| Revenue | SEK 10,5M | +1% |
| EBITDA | SEK 332K | -85% |
| Net profit | SEK 3K | -33% |
| Total assets | SEK 48,7M | -2% |
| Equity | SEK 4,3M | +0% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 689 | 9 264 | 10 050 | 9 818 | 9 731 | 10 428 | 10 490 |
| Staff expenses | — | — | — | — | — | — | — | — | −472 | −524 |
| EBITDA | 2 407 | 1 887 | 1 600 | 2 442 | 3 116 | 3 226 | −28 | −1 670 | 2 175 | 332 |
| Depreciation & amort. | −401 | −405 | −803 | −963 | −1 114 | −1 150 | −1 183 | −1 225 | −1 752 | −1 881 |
| EBIT | 2 006 | 1 482 | 797 | 1 479 | 2 002 | 2 076 | −1 211 | −2 895 | 423 | −1 549 |
| Net financials | −246 | −208 | −28 | −264 | −331 | −341 | −297 | −397 | −1 024 | −1 031 |
| Profit before tax | 710 | 1 274 | 769 | 1 216 | 8 | 1 295 | 53 | 8 | 10 | 35 |
| Tax | −158 | −280 | −172 | −273 | −0 | −286 | −5 | −0 | −5 | −32 |
| Net profit | 552 | 994 | 597 | 943 | 8 | 1 009 | 48 | 8 | 5 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 631 | 42 403 | 42 711 | 49 996 | 48 847 | 48 184 | 46 891 | 50 266 | 49 815 | 48 675 |
| Equity | 655 | 1 648 | 2 245 | 3 188 | 3 196 | 4 205 | 4 252 | 4 260 | 4 265 | 4 269 |
| Long-term debt | 25 102 | 26 002 | 27 335 | 33 240 | 32 676 | 28 126 | 27 407 | 30 487 | 29 608 | 29 608 |
| Short-term debt | 10 874 | 14 753 | 13 130 | 13 567 | 12 976 | 15 413 | 14 793 | 15 078 | 15 502 | 14 799 |
| Total debt | 35 976 | 40 755 | 40 465 | 46 807 | 45 652 | 43 539 | 42 200 | 45 565 | 45 110 | 44 407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pfi Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Andreas Larsson | Audit | 0 companies |
| Lars Patrik Skoog | Board of Directors | 0 companies |
| Ingrid Elisabet Skoog | Deputy Board Member | 0 companies |