| Revenue | SEK 1,6M | +11% |
| EBITDA | SEK 945K | +316% |
| Net profit | SEK -1,4M | +37% |
| Total assets | SEK 28,2M | +1% |
| Equity | SEK 265K | +73% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 405 | 1 689 | 1 114 | 1 228 | 1 362 | 1 473 | 1 632 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 567 | 426 | 465 | 541 | 665 | 255 | 591 | 656 | 227 | 945 |
| Depreciation & amort. | −252 | −252 | −0 | −37 | −38 | −109 | −109 | −109 | −450 | −454 |
| EBIT | 315 | 174 | 465 | 504 | 627 | 146 | 482 | 547 | −223 | 491 |
| Net financials | −97 | −106 | −118 | −107 | −132 | −634 | −1 536 | −1 495 | −1 966 | −1 879 |
| Profit before tax | 164 | 51 | 261 | 298 | 371 | 47 | −659 | −948 | −2 189 | −1 388 |
| Tax | −36 | −11 | −58 | −66 | −80 | −11 | −123 | −98 | −0 | — |
| Net profit | 128 | 40 | 203 | 232 | 291 | 36 | −782 | −1 046 | −2 189 | −1 388 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 875 | 5 971 | 6 484 | 9 134 | 14 441 | 26 327 | 26 047 | 26 187 | 27 901 | 28 248 |
| Equity | 258 | 298 | 500 | 732 | 1 023 | 1 059 | 278 | 131 | 153 | 265 |
| Long-term debt | 4 806 | 4 539 | 4 272 | 4 005 | 3 738 | 19 021 | 18 754 | 18 487 | 18 220 | 17 953 |
| Short-term debt | 758 | 1 064 | 1 555 | 4 141 | 9 300 | 5 850 | 7 015 | 7 568 | 9 528 | 10 029 |
| Total debt | 5 564 | 5 603 | 5 827 | 8 146 | 13 038 | 24 871 | 25 769 | 26 056 | 27 748 | 27 983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Audit | Audit | 2023 | — | — |
HG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Järfälla Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Hans Göran Sundstrand | Audit | 0 companies |
| Stefan Demirian | Board of Directors | 0 companies |
| Daniel Demirian | Deputy Board Member | 0 companies |