| Revenue | SEK 440K | +0% |
| EBITDA | SEK 1,3M | +21% |
| Net profit | SEK 828K | +33% |
| Total assets | SEK 40M | +37% |
| Equity | SEK 5,1M | +19% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 440 | 440 | 440 | 440 | 440 | 440 | 440 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 136 | −65 | −72 | 331 | 362 | 352 | 353 | 148 | 1 069 | 1 292 |
| Depreciation & amort. | −100 | −25 | −25 | −25 | −25 | −25 | −25 | −25 | −25 | −25 |
| EBIT | 36 | −90 | −97 | 306 | 337 | 327 | 328 | 123 | 1 044 | 1 267 |
| Net financials | −81 | −3 997 | −54 | −72 | −109 | −83 | −48 | −3 368 | −1 | 132 |
| Profit before tax | 0 | 0 | 9 | 4 | 5 | 183 | 47 | −3 310 | 783 | 1 047 |
| Tax | −0 | −0 | −2 | −1 | −3 | −39 | −10 | −40 | −161 | −219 |
| Net profit | 0 | 0 | 7 | 3 | 2 | 144 | 37 | −3 350 | 622 | 828 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 713 | 10 460 | 10 684 | 26 822 | 26 447 | 25 769 | 27 374 | 24 525 | 29 277 | 39 973 |
| Equity | 6 800 | 6 800 | 6 807 | 6 810 | 6 812 | 6 956 | 6 993 | 3 643 | 4 265 | 5 093 |
| Long-term debt | 3 455 | 655 | 415 | 2 985 | 1 672 | 17 565 | 19 602 | 20 469 | 24 168 | 29 110 |
| Short-term debt | 1 458 | 3 005 | 3 462 | 17 027 | 17 962 | 1 187 | 719 | 287 | 459 | 5 034 |
| Total debt | 4 913 | 3 660 | 3 877 | 20 012 | 19 634 | 18 752 | 20 321 | 20 756 | 24 627 | 34 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Audit | Audit | 2021 | — | — |
CH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Incita Förvaltning Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Råsmar | Audit | 0 companies |
| Carl Håkan Sporrong | Audit | 0 companies |
| Ulrika Karin Marianne Eklund | Board of Directors | 0 companies |
| Jan Erik Eklund | Board of Directors | 0 companies |
| Jan Nils Göran Eklund | Chairman | 0 companies |