| Revenue | SEK 2,2M | -5% |
| EBITDA | SEK 1,7M | +37% |
| Net profit | SEK 349K | +531% |
| Total assets | SEK 23,8M | -2% |
| Equity | SEK 643K | +119% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 231 | 1 318 | 1 065 | 1 762 | 2 097 | 2 130 | 2 328 | 2 206 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 598 | 1 106 | 929 | 759 | 675 | 577 | 748 | 945 | 1 246 | 1 712 |
| Depreciation & amort. | −261 | −277 | −277 | −322 | −338 | −334 | −482 | −499 | −549 | −584 |
| EBIT | 337 | 829 | 652 | 437 | 337 | 243 | 266 | 446 | 697 | 1 128 |
| Net financials | −289 | −263 | −284 | −303 | −332 | −349 | −419 | −486 | −777 | −758 |
| Profit before tax | 48 | 66 | 290 | 100 | 6 | −4 | −143 | −40 | −81 | 371 |
| Tax | −0 | −0 | −52 | −22 | −2 | −0 | −0 | 11 | −0 | −22 |
| Net profit | 48 | 66 | 238 | 78 | 4 | −4 | −143 | −29 | −81 | 349 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 849 | 20 019 | 19 785 | 19 544 | 19 406 | 18 977 | 25 001 | 24 879 | 24 433 | 23 834 |
| Equity | 163 | 230 | 468 | 546 | 550 | 546 | 403 | 375 | 294 | 643 |
| Long-term debt | 15 670 | 19 023 | 18 628 | 18 275 | 18 016 | 17 738 | 23 159 | 22 562 | 21 935 | 21 466 |
| Short-term debt | 3 016 | 766 | 610 | 611 | 727 | 683 | 1 439 | 1 943 | 2 205 | 1 726 |
| Total debt | 18 686 | 19 789 | 19 238 | 18 886 | 18 743 | 18 421 | 24 598 | 24 505 | 24 140 | 23 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyrsläp i Lund AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Persson | Audit | 0 companies |
| Fredrik Joakim Persson | Board of Directors | 0 companies |
| Hans Jimmy Jönsson | Deputy Board Member | 0 companies |