| Revenue | SEK 19,2M | +6% |
| EBITDA | SEK 5,3M | -49% |
| Net profit | SEK 1,3M | -81% |
| Total assets | SEK 133,3M | +2% |
| Equity | SEK 30,3M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 993 | 16 193 | 16 502 | 16 560 | 17 366 | 18 228 | 19 236 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 450 | 9 965 | 10 021 | 9 598 | 6 053 | 9 459 | 8 154 | 9 018 | 10 338 | 5 289 |
| Depreciation & amort. | −2 564 | −2 564 | −2 565 | −2 565 | −2 570 | −2 570 | −2 571 | −2 571 | −2 571 | −2 571 |
| EBIT | 5 886 | 7 401 | 7 456 | 7 033 | 3 483 | 6 889 | 5 583 | 6 447 | 7 767 | 2 718 |
| Net financials | −948 | −644 | −950 | −780 | −780 | −707 | −640 | −574 | −980 | −957 |
| Profit before tax | 4 939 | 6 756 | 6 505 | 6 254 | 2 703 | 6 182 | 4 943 | 4 273 | 8 387 | 1 760 |
| Tax | −0 | −0 | −7 | −0 | −680 | −1 483 | −1 166 | −1 004 | −1 866 | −492 |
| Net profit | 4 939 | 6 756 | 6 498 | 6 254 | 2 023 | 4 699 | 3 777 | 3 269 | 6 521 | 1 268 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 144 788 | 151 798 | 152 726 | 150 217 | 152 493 | 158 903 | 163 439 | 136 367 | 131 130 | 133 277 |
| Equity | 5 267 | 7 023 | 7 021 | 8 775 | 10 797 | 15 496 | 19 273 | 22 542 | 29 063 | 30 331 |
| Long-term debt | 136 768 | 136 768 | 143 268 | 138 768 | 138 768 | 138 768 | 138 768 | 107 357 | 90 100 | 94 908 |
| Short-term debt | 2 753 | 8 007 | 2 437 | 2 675 | 2 927 | 4 639 | 5 398 | 4 868 | 11 967 | 8 038 |
| Total debt | 139 521 | 144 775 | 145 705 | 141 443 | 141 695 | 143 407 | 144 166 | 112 225 | 102 067 | 102 946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lansen Förvaltningsaktiebolag | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Maria Holmbergh | Chief Executive Officer | 0 companies |
| Helena Dale | Audit | 0 companies |
| Charlotte Irene Eriksson | Board of Directors | 0 companies |
| Anders Folke Eriksson | Chairman | 0 companies |