| Revenue | SEK 3,1M | +7% |
| EBITDA | SEK 2,8M | +5% |
| Net profit | SEK 800K | +0% |
| Total assets | SEK 24,9M | +4% |
| Equity | SEK 4,9M | +20% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 400 | 3 649 | 2 499 | 2 544 | 2 552 | 2 623 | 2 902 | 3 105 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 179 | 2 068 | 1 972 | 3 126 | 2 247 | 2 344 | 2 332 | 2 383 | 2 656 | 2 790 |
| Depreciation & amort. | −937 | −937 | −937 | −1 358 | −885 | −885 | −885 | −885 | −759 | −400 |
| EBIT | 1 242 | 1 131 | 1 035 | 1 768 | 1 362 | 1 459 | 1 447 | 1 498 | 1 897 | 2 390 |
| Net financials | −618 | −448 | −376 | −434 | −189 | −257 | −229 | −307 | −680 | −609 |
| Profit before tax | 2 | 1 | 1 | 1 407 | 1 306 | 245 | 243 | 316 | 941 | 950 |
| Tax | −0 | −0 | −0 | −123 | −226 | −0 | −0 | −14 | −145 | −151 |
| Net profit | 2 | 1 | 1 | 1 284 | 1 080 | 245 | 243 | 302 | 796 | 800 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 713 | 23 007 | 22 351 | 23 132 | 24 230 | 23 656 | 23 303 | 23 173 | 23 847 | 24 873 |
| Equity | 124 | 125 | 126 | 1 410 | 2 490 | 2 735 | 2 978 | 3 281 | 4 077 | 4 877 |
| Long-term debt | 21 699 | 19 613 | 18 587 | 18 864 | 18 720 | 18 864 | 18 864 | 18 864 | 18 864 | 18 864 |
| Short-term debt | 1 161 | 1 114 | 1 076 | 370 | 666 | 188 | 77 | 131 | 134 | 303 |
| Total debt | 22 860 | 20 727 | 19 663 | 19 234 | 19 386 | 19 052 | 18 941 | 18 995 | 18 998 | 19 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-gruppen 2 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Lars Erik Tommy Eriksson | Board of Directors | 0 companies |
| Rickard Kaj Filip Eriksson | Board of Directors | 0 companies |
| David Tommy Eriksson | Board of Directors | 0 companies |
| Karen Maria Albér Eriksson | Chairman | 0 companies |