| Revenue | SEK 4,3M | -6% |
| EBITDA | SEK 985K | -32% |
| Net profit | SEK -162K | +73% |
| Total assets | SEK 29,4M | +2% |
| Equity | SEK 1,4M | -11% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 137 | 3 016 | 2 820 | 2 882 | 2 903 | 4 554 | 4 296 |
| Staff expenses | — | — | — | — | — | — | −94 | −146 | −102 |
| EBITDA | 1 423 | 1 788 | 1 768 | 1 007 | 1 041 | 313 | 1 060 | 1 452 | 985 |
| Depreciation & amort. | −278 | −328 | −382 | −382 | −251 | −467 | −473 | −714 | −475 |
| EBIT | 1 145 | 1 460 | 1 386 | 625 | 790 | −154 | 587 | 738 | 510 |
| Net financials | −690 | −465 | −237 | −181 | −649 | 961 | 90 | −869 | −1 072 |
| Profit before tax | −355 | −135 | 445 | −6 | 351 | 807 | −82 | −596 | −162 |
| Tax | −0 | −0 | −152 | −53 | −173 | −225 | −2 | — | — |
| Net profit | −355 | −135 | 293 | −59 | 178 | 582 | −84 | −596 | −162 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 825 | 28 907 | 29 672 | 28 879 | 28 916 | 28 624 | 28 481 | 28 860 | 29 383 |
| Equity | 1 348 | 1 212 | 1 505 | 1 446 | 1 624 | 2 206 | 2 122 | 1 527 | 1 365 |
| Long-term debt | 19 241 | 25 541 | 25 300 | 25 300 | 25 300 | 19 000 | 25 300 | 25 206 | 25 269 |
| Short-term debt | 1 236 | 2 154 | 2 867 | 2 133 | 1 991 | 7 418 | 1 059 | 2 128 | 2 749 |
| Total debt | 20 477 | 27 695 | 28 167 | 27 433 | 27 291 | 26 418 | 26 359 | 27 333 | 28 018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2022 | — | — |
MA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aloinvest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Maria Ann Lorentz | Chief Auditor | 0 companies |
| John Erik Magnus Lindsten | Board of Directors | 0 companies |
| Anna Ingrid Elisabet Diurhuus-Gundersen | Deputy Board Member | 0 companies |
| Lisa Charlotte Danielsson | Deputy Board Member | 0 companies |