| Revenue | SEK 3,6M | +0% |
| EBITDA | SEK 3,4M | +0% |
| Net profit | SEK 2M | +31% |
| Total assets | SEK 34,6M | +0% |
| Equity | SEK 29,5M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 440 | 3 553 | 3 289 | 3 422 | 3 437 |
| Depreciation & amort. | −2 047 | −2 072 | −1 367 | −1 367 | −1 367 |
| EBIT | 1 393 | 1 481 | 1 922 | 2 055 | 2 070 |
| Net financials | −135 | −97 | −168 | −120 | −19 |
| Profit before tax | 2 413 | 577 | 1 754 | 1 934 | 2 541 |
| Tax | −537 | −121 | −359 | −407 | −540 |
| Net profit | 1 876 | 456 | 1 395 | 1 527 | 2 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 163 | 36 217 | 35 455 | 34 458 | 34 568 |
| Equity | 23 562 | 24 019 | 25 974 | 27 501 | 29 502 |
| Long-term debt | 6 334 | 3 871 | 784 | 0 | 0 |
| Short-term debt | 4 386 | 3 641 | 3 724 | 1 844 | 301 |
| Total debt | 10 720 | 7 512 | 4 508 | 1 844 | 301 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DF Chief Executive Officer | Chief Executive Officer | 2021 |
AÖ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
LS Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Fredrik Göranson | Chief Executive Officer | 0 companies |
| Anders Örjan Göranson | Deputy Chief Executive Officer | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Ragnar Fredrik Sandsten | Chairman | 0 companies |
| Magnus Torsten Kristoferson | Chairman | 0 companies |
| Ewa Karin Elizabeth Göranson | Deputy Board Member | 0 companies |
| Greta Helen Göranson | Deputy Board Member | 0 companies |