| Revenue | SEK 2,6M | — |
| EBITDA | SEK 1,6M | -12% |
| Net profit | SEK 382K | -19% |
| Total assets | SEK 27,5M | -9% |
| Equity | SEK 4,3M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 241 | 1 389 | 4 634 | 2 477 | 2 580 | 1 | 0 | 2 616 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 209 | 1 931 | 2 425 | 530 | −389 | 1 949 | 1 617 | 1 896 | 1 805 | 1 595 |
| Depreciation & amort. | −668 | −668 | −1 001 | −668 | −684 | −684 | −684 | −684 | −684 | −675 |
| EBIT | 541 | 1 263 | 1 424 | −138 | −1 073 | 1 265 | 933 | 1 212 | 1 121 | 920 |
| Net financials | −570 | −414 | −334 | −112 | −163 | −173 | −58 | 53 | −489 | −398 |
| Profit before tax | −30 | 660 | 760 | −235 | −1 587 | 771 | −815 | 1 225 | 631 | 522 |
| Tax | −0 | −133 | −220 | −0 | −0 | −0 | −0 | −0 | −162 | −140 |
| Net profit | −30 | 527 | 540 | −235 | −1 587 | 771 | −815 | 1 225 | 469 | 382 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 493 | 16 776 | 17 740 | 17 534 | 18 212 | 18 281 | 29 941 | 30 276 | 30 222 | 27 525 |
| Equity | 3 570 | 4 096 | 4 426 | 3 891 | 2 304 | 3 075 | 2 261 | 3 486 | 3 955 | 4 337 |
| Long-term debt | 14 245 | 11 794 | 11 765 | 12 557 | 13 858 | 13 298 | 25 364 | 24 487 | 23 707 | 20 397 |
| Short-term debt | 678 | 696 | 1 029 | 1 086 | 2 050 | 1 907 | 2 316 | 2 303 | 2 560 | 2 790 |
| Total debt | 14 923 | 12 490 | 12 794 | 13 643 | 15 908 | 15 205 | 27 680 | 26 790 | 26 267 | 23 187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdfa AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Birger Lilja | Audit | 0 companies |
| Jan Mikael Johansson | Chairman | 0 companies |
| Carl Christian Virgin | Board of Directors | 0 companies |
| Claes Eric Virgin | Deputy Board Member | 0 companies |