| Revenue | SEK 983K | +6% |
| EBITDA | SEK 493K | +40% |
| Net profit | SEK 244K | +130% |
| Total assets | SEK 6,2M | -4% |
| Equity | SEK 1,7M | +17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 918 | 915 | 966 | 930 | 983 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 584 | 375 | 573 | 351 | 493 |
| Depreciation & amort. | −172 | −170 | −170 | −170 | −151 |
| EBIT | 412 | 205 | 403 | 181 | 342 |
| Net financials | −49 | −40 | −34 | −28 | −21 |
| Profit before tax | 363 | 166 | 368 | 153 | 321 |
| Tax | −94 | −50 | −91 | −47 | −77 |
| Net profit | 269 | 116 | 277 | 106 | 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 983 | 6 688 | 6 825 | 6 491 | 6 201 |
| Equity | 933 | 1 049 | 1 326 | 1 431 | 1 675 |
| Long-term debt | 4 069 | 3 560 | 3 400 | 3 248 | 3 125 |
| Short-term debt | 1 982 | 2 079 | 2 099 | 1 811 | 1 401 |
| Total debt | 6 051 | 5 639 | 5 499 | 5 059 | 4 526 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Amlis Marie Hillström | Chairman | 0 companies |
| Håkan Gunnar Steinbüchel | Board of Directors | 0 companies |
| Caroline Amanda Isabell M Hillström | Board of Directors | 0 companies |
| Therese Sofia Magdalena Hillström | Board of Directors | 0 companies |
| Anders Magnus Bertil Runberg | Board of Directors | 0 companies |