| Revenue | SEK 29,9M | +4% |
| EBITDA | SEK 8,5M | -31% |
| Net profit | SEK -6,9M | -16% |
| Total assets | SEK 389,3M | +0% |
| Equity | SEK 108M | -6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 054 | 23 360 | 24 425 | 25 844 | 27 205 | 28 754 | 29 919 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 178 | 6 528 | 7 502 | 5 812 | 6 383 | 7 841 | 5 868 | 11 648 | 12 239 | 8 487 |
| Depreciation & amort. | −1 300 | −1 664 | −2 032 | — | — | — | — | −3 638 | −4 255 | — |
| EBIT | 4 878 | 4 864 | 5 470 | 5 812 | 6 383 | 7 841 | 5 868 | 8 010 | 7 984 | 8 487 |
| Net financials | −1 442 | −978 | −1 481 | −1 357 | −2 185 | −2 992 | −3 292 | −5 077 | −12 400 | −13 695 |
| Profit before tax | 2 280 | 2 062 | 1 971 | 1 891 | 1 674 | 4 849 | 555 | 1 339 | −5 190 | −6 103 |
| Tax | −505 | −455 | −434 | −319 | −402 | −1 039 | −120 | −708 | −776 | −788 |
| Net profit | 1 775 | 1 607 | 1 537 | 1 572 | 1 272 | 3 810 | 435 | 631 | −5 966 | −6 891 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211 856 | 221 424 | 231 700 | 240 214 | 245 316 | 276 981 | 276 699 | 283 401 | 390 082 | 389 338 |
| Equity | 1 875 | 1 707 | 1 637 | 1 672 | 1 373 | 3 911 | 4 346 | 731 | 114 912 | 108 021 |
| Long-term debt | 109 000 | 157 899 | 157 899 | 157 625 | 157 317 | 260 370 | 257 740 | 255 110 | 252 480 | 249 850 |
| Short-term debt | 94 406 | 56 384 | 66 296 | 74 731 | 82 744 | 8 479 | 10 189 | 22 233 | 16 145 | 23 793 |
| Total debt | 203 406 | 214 283 | 224 195 | 232 356 | 240 061 | 268 849 | 267 929 | 277 343 | 268 625 | 273 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
SF Chief Auditor | Chief Auditor | 2020 | — | — |
HG Chief Auditor | Chief Auditor | 2024 | — | — |
BE External Signatory | External Signatory | 2022 | — | — |
LC External Signatory | External Signatory | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBF Holding 8204 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| Alexander Erik Palmér | Chief Auditor | 0 companies |
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Henrik Gunnar Blommé | Chief Auditor | 0 companies |
| Bo Erling Ingemar Wernersson | External Signatory | 0 companies |
| Linda Carina Jansson | External Signatory | 0 companies |
| Kristina Maria Olofsson | Chief Auditor | 0 companies |
| Siv Petra Margareta Ralsberg | Board of Directors | 0 companies |
| Linda W C Keitaanranta Broman | Deputy Board Member | 0 companies |
| Per Johan Bergman | Deputy Board Member | 0 companies |
| Terje Karl Fredrik Björsell | Chairman | 0 companies |
| Jonas Ingemar Berg | Board of Directors | 0 companies |
| Anette Helen Erneholm | Board of Directors | 0 companies |
| Carl Johan Sven Emanuel Grevelius | Board of Directors | 0 companies |
| Ebba Gunnel Birgitta Christensson | Deputy Board Member | 0 companies |
| Per Gustav Linus Nilsson | Deputy Board Member | 0 companies |
| Sebastian Karl Emil Brindelid | Board of Directors | 0 companies |