| Revenue | SEK 7,9M | +5% |
| EBITDA | SEK 4,6M | +5% |
| Net profit | SEK 29K | +222% |
| Total assets | SEK 80,9M | -2% |
| Equity | SEK 9,4M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 717 | 6 809 | 6 944 | 7 087 | 7 232 | 7 417 | 7 570 | 7 927 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 413 | 4 515 | 4 649 | 4 593 | 4 329 | 4 845 | 4 395 | 4 619 | 4 338 | 4 566 |
| Depreciation & amort. | −1 537 | −1 537 | −1 537 | −1 540 | −1 545 | −1 545 | −1 545 | −1 545 | −1 549 | −1 549 |
| EBIT | 2 876 | 2 978 | 3 112 | 3 053 | 2 784 | 3 300 | 2 850 | 3 074 | 2 789 | 3 017 |
| Net financials | −2 187 | −2 078 | −1 015 | −765 | −602 | −686 | −570 | −885 | −2 382 | −2 423 |
| Profit before tax | 690 | 901 | 1 858 | 1 375 | 1 921 | 2 379 | 2 209 | 2 373 | 9 | 29 |
| Tax | −0 | −0 | −157 | −305 | −413 | −508 | −454 | −497 | −0 | −0 |
| Net profit | 690 | 901 | 1 701 | 1 070 | 1 508 | 1 871 | 1 755 | 1 876 | 9 | 29 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 665 | 79 631 | 80 759 | 81 931 | 81 629 | 79 726 | 76 982 | 83 063 | 82 387 | 80 937 |
| Equity | 3 643 | 4 543 | 6 244 | 5 315 | 6 823 | 8 194 | 7 448 | 9 324 | 9 333 | 9 362 |
| Long-term debt | 71 134 | 70 034 | 68 934 | 69 684 | 68 175 | 66 350 | 64 450 | 69 100 | 67 925 | 66 625 |
| Short-term debt | 4 888 | 5 054 | 5 342 | 6 233 | 5 933 | 4 485 | 4 386 | 4 639 | 5 129 | 4 949 |
| Total debt | 76 022 | 75 088 | 74 276 | 75 917 | 74 108 | 70 835 | 68 836 | 73 739 | 73 054 | 71 574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK External Signatory | External Signatory | 2022 | — | — |
| Audit | 2022 | — | — | |
SM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oset Förvaltnings AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Såglund | External Signatory | 0 companies |
| Ann-Christin M Björnram Evensen | Audit | 0 companies |
| Sofia Maria Mårtensson | Auditor Substitute | 0 companies |
| Peter Filip Abramsson | Deputy Board Member | 0 companies |
| Bengt Olof Abramsson | Board of Directors | 0 companies |