| Revenue | SEK 6,1M | +5% |
| EBITDA | SEK 3,8M | +22% |
| Net profit | SEK -856K | +9% |
| Total assets | SEK 62,6M | -9% |
| Equity | SEK 20,3M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 397 | 3 397 | 3 841 | 3 840 | 3 840 | 5 838 | 6 122 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 190 | 1 948 | 1 770 | 2 066 | 1 883 | 2 030 | 1 865 | 1 867 | 3 136 | 3 823 |
| Depreciation & amort. | −925 | −1 056 | −1 048 | −1 106 | −1 453 | −1 884 | −1 881 | −1 900 | −1 999 | −2 712 |
| EBIT | −735 | 892 | 722 | 960 | 430 | 146 | −16 | −33 | 1 137 | 1 111 |
| Net financials | −315 | −99 | −1 | — | −1 | −6 | −1 | −607 | −2 077 | −2 138 |
| Profit before tax | 3 235 | −16 | −185 | 0 | −2 | 140 | −17 | −3 | −940 | −972 |
| Tax | −0 | −0 | −0 | −0 | −0 | −30 | −0 | −48 | 3 | 116 |
| Net profit | 3 235 | −16 | −185 | 0 | −2 | 110 | −17 | −50 | −937 | −856 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 413 | 41 989 | 33 192 | 40 988 | 49 879 | 47 974 | 44 926 | 43 969 | 68 560 | 62 615 |
| Equity | 22 298 | 22 282 | 22 097 | 22 097 | 22 096 | 22 206 | 22 189 | 22 139 | 21 201 | 20 345 |
| Long-term debt | 17 906 | 18 556 | 0 | 0 | 0 | 20 154 | 20 154 | 19 385 | 19 385 | 19 385 |
| Short-term debt | 3 209 | 1 151 | 11 095 | 18 891 | 27 783 | 5 614 | 2 584 | 2 446 | 27 974 | 22 885 |
| Total debt | 21 115 | 19 707 | 11 095 | 18 891 | 27 783 | 25 768 | 22 738 | 21 830 | 47 359 | 42 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Camp Sverige AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Karl Johan Söör | Chairman | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |