| Revenue | SEK 6M | +13% |
| EBITDA | SEK 860K | +609% |
| Net profit | SEK 47,5M | +11% |
| Total assets | SEK 477,5M | +7% |
| Equity | SEK 306,9M | +18% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 170 | 5 475 | 6 776 | 6 996 | 4 813 | 5 361 | 6 049 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 878 | −2 113 | −3 730 | −1 845 | −2 145 | −108 | 540 | −19 | −169 | 860 |
| Depreciation & amort. | −1 305 | −1 205 | −1 208 | −1 227 | −1 243 | −809 | −807 | −66 888 | −17 | −0 |
| EBIT | −4 183 | −3 318 | −4 938 | −3 072 | −3 388 | −917 | −267 | −66 907 | −186 | 860 |
| Net financials | 17 292 | 74 608 | 142 054 | 123 040 | 24 646 | 11 056 | 429 | 74 253 | 29 334 | 47 388 |
| Profit before tax | 20 020 | 67 126 | 143 364 | 124 416 | 23 509 | 10 289 | 469 | 7 427 | 44 393 | 48 580 |
| Tax | 84 | −25 | 83 | 75 | 79 | 76 | −175 | 7 354 | −1 506 | −1 072 |
| Net profit | 20 104 | 67 101 | 143 447 | 124 491 | 23 588 | 10 365 | 294 | 14 781 | 42 887 | 47 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 337 916 | 411 451 | 508 771 | 648 143 | 634 295 | 664 751 | 406 966 | 419 180 | 447 836 | 477 510 |
| Equity | 82 461 | 119 562 | 208 009 | 350 500 | 291 087 | 201 452 | 201 746 | 216 527 | 259 414 | 306 921 |
| Long-term debt | 226 547 | 262 626 | 291 194 | 288 741 | 334 053 | 454 637 | 196 459 | 201 154 | 187 154 | 169 290 |
| Short-term debt | 21 053 | 21 492 | 1 881 | 1 299 | 1 634 | 1 225 | 1 407 | 1 500 | 1 269 | 1 298 |
| Total debt | 247 600 | 284 118 | 293 075 | 290 040 | 335 687 | 455 862 | 197 866 | 202 654 | 188 423 | 170 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AC Chief Auditor | Chief Auditor | 2021 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Istmo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Simonsson | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Ulf Holger Torsten Lilja | Chief Executive Officer | 0 companies |
| Eva Anna Kristina Simonsson | Board of Directors | 0 companies |
| Stig-Olof Axel Birger Simonsson | Chairman | 0 companies |