| Revenue | SEK 5,1M | +7% |
| EBITDA | SEK 3M | -4% |
| Net profit | SEK 5K | -17% |
| Total assets | SEK 74,9M | +67% |
| Equity | SEK 1,8M | +0% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 152 | 4 244 | 4 300 | 4 359 | 4 466 | 4 449 | 4 744 | 5 055 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 651 | 2 586 | 2 888 | 2 813 | 2 717 | 2 930 | 3 018 | 3 003 | 3 091 | 2 979 |
| Depreciation & amort. | −360 | −360 | −360 | −360 | −1 321 | −480 | −480 | −480 | −480 | −480 |
| EBIT | 2 291 | 2 226 | 2 528 | 2 453 | 1 396 | 2 450 | 2 538 | 2 523 | 2 611 | 2 499 |
| Net financials | 14 | −267 | −230 | −278 | −400 | −352 | −127 | −782 | −1 104 | −693 |
| Profit before tax | 5 | 9 | 3 | 4 | 797 | 48 | 111 | 40 | 7 | 7 |
| Tax | −1 | −2 | −1 | −1 | 234 | −9 | −23 | −8 | −1 | −2 |
| Net profit | 4 | 7 | 2 | 3 | 1 031 | 39 | 88 | 32 | 6 | 5 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 488 | 46 499 | 46 386 | 43 122 | 44 162 | 44 322 | 45 643 | 44 458 | 44 944 | 74 875 |
| Equity | 631 | 638 | 640 | 644 | 1 674 | 1 713 | 1 801 | 1 833 | 1 839 | 1 844 |
| Long-term debt | 41 908 | 41 908 | 41 908 | 41 908 | 41 908 | 41 908 | 41 908 | 41 908 | 0 | 72 289 |
| Short-term debt | 3 949 | 3 953 | 3 837 | 571 | 580 | 701 | 1 934 | 716 | 43 105 | 741 |
| Total debt | 45 857 | 45 861 | 45 745 | 42 479 | 42 488 | 42 609 | 43 842 | 42 624 | 43 105 | 73 030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Auditor | Chief Auditor | 2021 | — | — |
SK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dormare AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabeth Hansen | Chief Auditor | 0 companies |
| Stig Krister Holmgren | Audit | 0 companies |
| Marianne Seideman | Deputy Board Member | 0 companies |
| Peter Seideman | Board of Directors | 0 companies |