| Revenue | SEK 28,9M | +5% |
| EBITDA | SEK 17,4M | +29% |
| Net profit | SEK -3,7M | -187150% |
| Total assets | SEK 228,7M | +2% |
| Equity | SEK 108K | -91% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 485 | 23 244 | 23 833 | 24 120 | 26 019 | 27 593 | 28 932 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 297 | −1 769 | −6 533 | 14 792 | 11 327 | 11 751 | −714 | 13 601 | 13 498 | 17 414 |
| Depreciation & amort. | −472 | −477 | −477 | −951 | −951 | −1 013 | −1 025 | −1 158 | −1 149 | −5 485 |
| EBIT | 2 825 | −2 246 | −7 010 | 13 841 | 10 376 | 10 738 | −1 739 | 12 443 | 12 349 | 11 929 |
| Net financials | −335 | −656 | −574 | −556 | −532 | −934 | −905 | −1 916 | −5 657 | −9 069 |
| Profit before tax | 1 391 | 497 | 825 | 2 688 | 951 | 2 338 | 1 750 | 1 035 | 2 | 846 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 587 |
| Net profit | 1 391 | 497 | 825 | 2 688 | 951 | 2 338 | 1 750 | 1 035 | 2 | −3 741 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139 409 | 193 391 | 139 414 | 143 198 | 144 083 | 144 324 | 148 805 | 148 210 | 223 810 | 228 691 |
| Equity | 2 563 | 3 060 | 3 886 | 6 574 | 2 025 | 4 363 | 6 113 | 2 147 | 1 149 | 108 |
| Long-term debt | 131 469 | 180 342 | 126 535 | 123 935 | 121 298 | 118 954 | 116 634 | 130 348 | 514 | 215 562 |
| Short-term debt | 5 377 | 9 989 | 8 993 | 12 689 | 20 760 | 21 007 | 26 058 | 15 715 | 222 147 | 8 047 |
| Total debt | 136 846 | 190 331 | 135 528 | 136 624 | 142 058 | 139 961 | 142 692 | 146 063 | 222 661 | 223 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fraxinus Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Daniel Dagermark | Chief Auditor | 0 companies |
| Johan Olof Abel Humble | Deputy Board Member | 0 companies |
| Carl Fredrik Gunnar Kusoffsky | Board of Directors | 0 companies |