| Revenue | SEK 360K | +0% |
| EBITDA | SEK 335K | +4% |
| Net profit | SEK 7,3M | -12% |
| Total assets | SEK 30,6M | -4% |
| Equity | SEK 29M | -9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 99 946 | — | 965 | 829 | 390 | 330 | 360 | 360 | 360 | 360 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 140 | −286 | −232 | 319 | 175 | 173 | 288 | 318 | 337 | 323 | 335 |
| Depreciation & amort. | −0 | −3 339 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 140 | −3 625 | −232 | 319 | 175 | 173 | 288 | 318 | 337 | 323 | 335 |
| Net financials | −3 | −506 | — | −86 | −747 | 1 841 | 4 962 | 29 003 | 16 550 | 8 022 | 7 015 |
| Profit before tax | −464 | −4 132 | −232 | 233 | 428 | 2 015 | 5 251 | 29 321 | 16 887 | 8 345 | 7 350 |
| Tax | 101 | 406 | 51 | −51 | −94 | −3 | −52 | −66 | −80 | −93 | −72 |
| Net profit | −363 | −3 726 | −181 | 182 | 334 | 2 012 | 5 199 | 29 255 | 16 807 | 8 252 | 7 278 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 480 | 26 386 | 15 345 | 16 043 | 15 568 | 10 430 | 15 753 | 30 830 | 42 585 | 31 816 | 30 556 |
| Equity | 11 199 | 222 | 6 159 | 6 341 | 6 675 | 8 687 | 13 885 | 30 640 | 42 447 | 31 699 | 28 976 |
| Long-term debt | 3 973 | 8 975 | 3 973 | 4 403 | 6 330 | 1 000 | 1 500 | 0 | 0 | 0 | — |
| Short-term debt | 308 | 17 188 | 5 213 | 5 299 | 2 563 | 744 | 367 | 190 | 138 | 117 | 1 579 |
| Total debt | 4 281 | 26 163 | 9 186 | 9 702 | 8 893 | 1 744 | 1 867 | 190 | 138 | 117 | 1 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Auditor | Chief Auditor | 2024 | — | — |
BÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moderbolaget Astilbe AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Rosén | Chief Auditor | 0 companies |
| Berth Åke Knutsson | Audit | 0 companies |
| George Peter Falkengren | Board of Directors | 0 companies |
| Lars Mats Lennart Fransson | Deputy Board Member | 0 companies |