| Revenue | SEK 3,5M | +12% |
| EBITDA | SEK 2M | -3% |
| Net profit | SEK 11K | -4% |
| Total assets | SEK 7,1M | -22% |
| Equity | SEK 1,6M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 592 | 3 595 | 3 396 | 3 073 | 3 415 | 3 095 | 3 467 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 558 | 4 105 | 7 867 | 2 968 | 2 897 | 2 494 | 2 487 | 2 290 | 2 033 | 1 975 |
| Depreciation & amort. | −2 440 | −2 442 | −1 831 | −1 197 | −1 197 | −1 197 | −1 197 | −1 197 | −1 209 | −1 215 |
| EBIT | 3 118 | 1 663 | 6 036 | 1 771 | 1 700 | 1 297 | 1 290 | 1 093 | 824 | 760 |
| Net financials | −147 | −109 | −73 | −1 | −1 | −4 | — | 1 | 11 | 8 |
| Profit before tax | 0 | 0 | 1 | 1 771 | 0 | 1 | 1 | 13 | 14 | 13 |
| Tax | −0 | −0 | −0 | −390 | −0 | −1 | −0 | −3 | −3 | −3 |
| Net profit | 0 | 0 | 1 | 1 381 | 0 | 0 | 1 | 10 | 11 | 11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 142 | 30 878 | 14 642 | 14 309 | 11 905 | 12 886 | 11 492 | 10 380 | 9 130 | 7 136 |
| Equity | 217 | 217 | 218 | 1 598 | 1 598 | 1 598 | 1 599 | 1 609 | 1 620 | 1 630 |
| Long-term debt | 26 563 | 24 848 | 7 950 | 11 912 | 9 611 | 10 902 | 9 691 | 7 972 | 5 714 | 4 649 |
| Short-term debt | 5 362 | 5 813 | 6 474 | 799 | 696 | 385 | 202 | 798 | 1 796 | 856 |
| Total debt | 31 925 | 30 661 | 14 424 | 12 711 | 10 307 | 11 287 | 9 893 | 8 770 | 7 510 | 5 505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ersand Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ola Sandström | Chief Executive Officer | 0 companies |
| Lars Jonas Åkerlund | Chief Auditor | 0 companies |
| Lilly Jenny Englund | Chief Auditor | 0 companies |
| Sofia Helena Sandström | Deputy Board Member | 0 companies |