| Revenue | SEK 6,4M | +7% |
| EBITDA | SEK 2,7M | -2% |
| Net profit | SEK 693K | +12% |
| Total assets | SEK 32,9M | -1% |
| Equity | SEK 5,7M | +2% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 079 | 4 133 | 4 664 | 5 541 | 6 098 | 5 970 | 6 396 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 324 | 204 | 468 | 1 554 | 706 | 881 | 1 895 | 2 548 | 2 715 | 2 662 |
| Depreciation & amort. | −406 | −406 | −412 | −425 | −414 | −496 | −564 | −613 | −607 | −620 |
| EBIT | 918 | −202 | 56 | 1 129 | 292 | 385 | 1 331 | 1 935 | 2 108 | 2 042 |
| Net financials | −238 | −144 | −153 | −162 | −190 | −212 | −298 | −589 | −1 283 | −1 168 |
| Profit before tax | 402 | 5 | 5 | 507 | 90 | 98 | 748 | 982 | 792 | 847 |
| Tax | −89 | −4 | −4 | −113 | −21 | −45 | −176 | −219 | −174 | −154 |
| Net profit | 313 | 1 | 1 | 394 | 69 | 53 | 572 | 763 | 618 | 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 186 | 13 922 | 13 688 | 14 122 | 17 545 | 22 156 | 27 395 | 33 915 | 33 339 | 32 888 |
| Equity | 676 | 677 | 378 | 771 | 4 920 | 4 974 | 5 246 | 5 509 | 5 627 | 5 720 |
| Long-term debt | 12 160 | 11 981 | 12 144 | 11 966 | 11 250 | 15 386 | 19 783 | 25 578 | 25 113 | 24 226 |
| Short-term debt | 1 150 | 1 264 | 1 166 | 1 305 | 1 291 | 1 661 | 1 945 | 2 044 | 1 820 | 2 173 |
| Total debt | 13 310 | 13 245 | 13 310 | 13 271 | 12 541 | 17 047 | 21 728 | 27 622 | 26 933 | 26 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Auditor | Chief Auditor | 2022 | — | — |
LE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espeviksgården Trading AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Per Fredrik Jonsson | Board of Directors | 0 companies |
| Saowaluck Jonsson | Deputy Board Member | 0 companies |