| Revenue | SEK 2,7M | -5% |
| EBITDA | SEK 1,7M | -12% |
| Net profit | SEK 795K | +332% |
| Total assets | SEK 25,5M | -1% |
| Equity | SEK 10,2M | +8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 380 | 2 148 | 2 489 | 2 628 | 2 701 | 2 874 | 2 722 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 192 | 1 471 | 1 258 | 957 | −802 | 881 | 1 244 | −848 | 1 887 | 1 661 |
| Depreciation & amort. | −361 | −361 | −361 | −361 | −361 | −361 | −361 | −361 | −361 | −361 |
| EBIT | 831 | 1 110 | 897 | 596 | −1 163 | 520 | 883 | −1 209 | 1 526 | 1 300 |
| Net financials | −238 | 132 | 392 | 435 | 422 | 418 | 418 | 418 | −1 870 | 5 |
| Profit before tax | 592 | 142 | 89 | 131 | −741 | 437 | 26 | −791 | −343 | 795 |
| Tax | −155 | −56 | −45 | −54 | −0 | −0 | −13 | −0 | −0 | −0 |
| Net profit | 437 | 86 | 44 | 77 | −741 | 437 | 13 | −791 | −343 | 795 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 785 | 33 986 | 37 344 | 38 418 | 35 903 | 36 084 | 36 839 | 36 322 | 25 690 | 25 530 |
| Equity | 10 591 | 10 677 | 10 721 | 10 798 | 10 057 | 10 495 | 10 507 | 9 716 | 9 373 | 10 168 |
| Long-term debt | 5 370 | 22 869 | 26 370 | 27 270 | 25 470 | 25 270 | 25 945 | 26 246 | 15 944 | 15 014 |
| Short-term debt | 14 824 | 440 | 254 | 351 | 376 | 320 | 387 | 360 | 373 | 348 |
| Total debt | 20 194 | 23 309 | 26 624 | 27 621 | 25 846 | 25 590 | 26 332 | 26 606 | 16 317 | 15 362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmenco Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Johan Rendert | Audit | 0 companies |
| Stina Margareta Magnusson | Deputy Board Member | 0 companies |
| Lars Gunnar Holm | Board of Directors | 0 companies |