| Revenue | SEK 8,4M | +5% |
| EBITDA | SEK 671K | -12% |
| Net profit | SEK 74K | -14% |
| Total assets | SEK 6,7M | +5% |
| Equity | SEK 5,4M | +12% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 458 | 5 956 | 6 398 | 7 223 | 8 812 | 8 958 | 8 014 | 8 378 |
| Staff expenses | — | — | — | — | — | — | — | −1 921 | −2 061 | −2 000 | −2 011 |
| EBITDA | 613 | 407 | 383 | 518 | 488 | 678 | 786 | 900 | 1 240 | 763 | 671 |
| Depreciation & amort. | −100 | −160 | −204 | −290 | −413 | −465 | −455 | −520 | −426 | −544 | −623 |
| EBIT | 513 | 247 | 179 | 228 | 75 | 213 | 331 | 380 | 813 | 218 | 48 |
| Net financials | −1 | −9 | −4 | −10 | −53 | −58 | −44 | −54 | −53 | −69 | −18 |
| Profit before tax | 382 | 238 | 174 | 198 | 72 | 204 | 218 | 238 | 440 | 110 | 95 |
| Tax | −88 | −56 | −42 | −50 | −17 | −44 | −49 | −48 | −92 | −24 | −22 |
| Net profit | 294 | 182 | 132 | 148 | 55 | 160 | 169 | 190 | 348 | 86 | 74 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 107 | 2 328 | 3 307 | 2 945 | 4 390 | 4 192 | 5 068 | 4 164 | 4 800 | 6 403 | 6 722 |
| Equity | 1 032 | 1 214 | 1 346 | 1 494 | 1 549 | 1 709 | 1 878 | 2 069 | 2 897 | 4 829 | 5 412 |
| Long-term debt | 80 | 170 | 280 | 210 | 1 522 | 1 110 | 1 354 | 389 | 266 | 358 | 217 |
| Short-term debt | 765 | 714 | 1 451 | 991 | 1 119 | 1 222 | 1 836 | 1 706 | 1 638 | 1 178 | 1 019 |
| Total debt | 845 | 884 | 1 731 | 1 201 | 2 641 | 2 332 | 3 190 | 2 096 | 1 903 | 1 536 | 1 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE External Signatory | External Signatory | 2020 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
FD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELIAS Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Erica Eliasson | External Signatory | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Franz Daniel Severin Eliasson | Chief Executive Officer | 0 companies |
| Jenny Pernilla Kristina Edwards | Chief Auditor | 0 companies |
| Sven Richard Andréas Eliasson | Board of Directors | 0 companies |
| Olle Ingmar Eliasson | Chairman | 0 companies |