| Revenue | SEK 897K | +7% |
| EBITDA | SEK 726K | +13% |
| Net profit | SEK -129K | -79% |
| Total assets | SEK 6M | -10% |
| Equity | SEK 869K | -13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 698 | 709 | 725 | 737 | 739 | 760 | 842 | 897 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 648 | 607 | 589 | 629 | 610 | 620 | 493 | 156 | 644 | 726 |
| Depreciation & amort. | −141 | −141 | −141 | −141 | −141 | −141 | −141 | −141 | −141 | −141 |
| EBIT | 507 | 466 | 448 | 488 | 469 | 479 | 352 | 15 | 503 | 585 |
| Net financials | −102 | −85 | −87 | −80 | −98 | −109 | −87 | −128 | −298 | −290 |
| Profit before tax | 321 | 70 | 70 | 70 | 70 | 68 | 265 | −57 | −72 | −129 |
| Tax | −55 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 266 | 70 | 70 | 70 | 70 | 68 | 265 | −57 | −72 | −129 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 560 | 7 498 | 7 403 | 7 299 | 6 966 | 7 024 | 7 192 | 6 888 | 6 655 | 6 015 |
| Equity | 515 | 585 | 655 | 725 | 795 | 863 | 1 128 | 1 071 | 999 | 869 |
| Long-term debt | 4 560 | 6 434 | 6 241 | 6 048 | 5 855 | 5 662 | 5 469 | 5 276 | 0 | 0 |
| Short-term debt | 1 401 | 395 | 423 | 442 | 232 | 499 | 595 | 541 | 5 656 | 5 146 |
| Total debt | 5 961 | 6 829 | 6 664 | 6 490 | 6 087 | 6 161 | 6 064 | 5 817 | 5 656 | 5 146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Chief Auditor | Chief Auditor | 2021 | — | — |
MI Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skälsö AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Reinhold Geijer | Chief Auditor | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Kjell Arne Joachim Kuylenstierna | Chief Executive Officer | 0 companies |
| Martin Ivar Georg Lundquist | Deputy Board Member | 0 companies |
| Nils Emile Sohier | Deputy Board Member | 0 companies |