| Revenue | SEK 967K | +39% |
| EBITDA | SEK 839K | +48% |
| Net profit | SEK 597K | +69% |
| Total assets | SEK 3,7M | +23% |
| Equity | SEK 2,3M | +35% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 574 | 497 | 516 | 502 | 592 | 697 | 967 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 405 | 394 | 522 | 416 | 455 | 441 | 460 | 566 | 839 |
| Depreciation & amort. | −134 | −134 | −134 | −135 | −142 | −142 | −142 | −142 | −175 |
| EBIT | 271 | 260 | 388 | 281 | 313 | 299 | 318 | 424 | 664 |
| Net financials | −32 | −33 | −32 | −33 | −34 | −31 | −35 | −43 | — |
| Profit before tax | 253 | 206 | 267 | 247 | 279 | 268 | 282 | 446 | 754 |
| Tax | −56 | −45 | −59 | −53 | −60 | −55 | −58 | −93 | −157 |
| Net profit | 197 | 161 | 208 | 194 | 219 | 213 | 224 | 353 | 597 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 696 | 3 711 | 3 695 | 3 446 | 3 513 | 3 365 | 3 229 | 3 032 | 3 742 |
| Equity | 734 | 894 | 1 103 | 1 297 | 1 516 | 1 528 | 1 553 | 1 705 | 2 302 |
| Long-term debt | 2 650 | 2 500 | 2 210 | 1 760 | 1 600 | 1 440 | 1 280 | 960 | 1 000 |
| Short-term debt | 268 | 252 | 228 | 235 | 243 | 243 | 243 | 278 | 441 |
| Total debt | 2 918 | 2 752 | 2 438 | 1 995 | 1 843 | 1 683 | 1 523 | 1 238 | 1 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sehovac i Helsingborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Lina Jasmine Lundin | Deputy Board Member | 0 companies |
| Zoran Sergej Svetislav Sehovac | Board of Directors | 0 companies |