| Revenue | SEK 6,9M | +10% |
| EBITDA | SEK 6,6M | +7% |
| Net profit | SEK -48K | -137% |
| Total assets | SEK 97,3M | +7% |
| Equity | SEK 93,4M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 153 | 6 456 | 6 205 | 5 934 | 5 959 | 6 296 | 6 948 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 105 | 3 672 | 3 999 | 4 133 | 3 015 | 2 092 | 3 441 | 3 276 | 6 169 | 6 615 |
| Depreciation & amort. | −1 682 | −1 536 | −1 803 | −1 832 | −1 870 | −1 870 | −1 870 | −1 885 | −1 945 | −2 205 |
| EBIT | 2 423 | 2 136 | 2 196 | 2 301 | 1 145 | 222 | 1 571 | 1 391 | 1 703 | 1 750 |
| Net financials | −848 | −530 | −311 | −345 | −957 | −1 090 | −958 | 3 | 327 | 186 |
| Profit before tax | 1 197 | 1 219 | 1 361 | 1 408 | 348 | −103 | 2 985 | −206 | 80 | −64 |
| Tax | −263 | −268 | −300 | −246 | −81 | −84 | −535 | 44 | 51 | 16 |
| Net profit | 934 | 951 | 1 061 | 1 162 | 267 | −187 | 2 450 | −162 | 131 | −48 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 506 | 100 141 | 101 059 | 103 168 | 103 595 | 104 207 | 104 364 | 95 013 | 91 315 | 97 330 |
| Equity | 7 205 | 8 156 | 9 217 | 10 379 | 10 646 | 10 459 | 12 909 | 91 290 | 87 421 | 93 373 |
| Long-term debt | 88 542 | 88 542 | 88 542 | 88 809 | 88 809 | 88 809 | 78 809 | 361 | 361 | 361 |
| Short-term debt | 1 280 | 1 565 | 943 | 1 190 | 1 404 | 3 021 | 11 854 | 2 624 | 2 858 | 2 942 |
| Total debt | 89 822 | 90 107 | 89 485 | 89 999 | 90 213 | 91 830 | 90 663 | 2 985 | 3 219 | 3 303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2024 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Litreb I AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |