| Revenue | SEK 1,3M | +4% |
| EBITDA | SEK 487K | -33% |
| Net profit | SEK 59K | -76% |
| Total assets | SEK 4,8M | -10% |
| Equity | SEK 280K | -55% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 960 | 960 | 960 | 1 228 | 1 282 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 863 | 917 | 918 | 727 | 487 |
| Depreciation & amort. | −156 | −156 | −156 | −158 | −163 |
| EBIT | 707 | 761 | 762 | 569 | 324 |
| Net financials | −107 | −102 | −145 | −255 | −251 |
| Profit before tax | 598 | 658 | 615 | 315 | 74 |
| Tax | −128 | −137 | −128 | −65 | −15 |
| Net profit | 470 | 521 | 487 | 250 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 119 | 5 918 | 5 699 | 5 324 | 4 800 |
| Equity | 833 | 884 | 871 | 621 | 280 |
| Long-term debt | 4 822 | 4 660 | 4 498 | 4 336 | 4 174 |
| Short-term debt | 464 | 374 | 330 | 367 | 346 |
| Total debt | 5 286 | 5 034 | 4 828 | 4 703 | 4 520 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KG | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Håkan Kjellström | Audit | 0 companies |
| Susanthi Margit Andrée Vanel Elgestål | Deputy Board Member | 0 companies |
| Ulf Peter Elgestål | Board of Directors | 0 companies |