| Revenue | SEK 3M | +17% |
| EBITDA | SEK 2,2M | +11% |
| Net profit | SEK 4K | +300% |
| Total assets | SEK 21,1M | -1% |
| Equity | SEK 16,8M | +0% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 000 | 1 012 | 1 012 | 1 887 | 1 888 | 1 897 | 2 590 | 3 040 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 635 | 909 | 702 | 606 | 1 553 | 1 298 | 1 086 | 1 950 | 2 169 |
| Depreciation & amort. | −0 | −130 | −189 | −394 | −640 | −1 523 | −1 793 | −2 011 | −1 969 | −2 164 |
| EBIT | 0 | 505 | 720 | 308 | −34 | 30 | −495 | −925 | −19 | 5 |
| Net financials | — | — | — | −12 | −28 | −21 | −14 | −12 | −3 | 1 |
| Profit before tax | 0 | 5 | 5 | 22 | 0 | 9 | 1 | 38 | 1 | 5 |
| Tax | −0 | −1 | −1 | −5 | −0 | −2 | −0 | −1 | −0 | −1 |
| Net profit | 0 | 4 | 4 | 17 | 0 | 7 | 1 | 37 | 1 | 4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 16 705 | 16 692 | 18 923 | 23 206 | 22 072 | 22 250 | 20 708 | 21 273 | 21 147 |
| Equity | 100 | 104 | 107 | 16 722 | 16 722 | 16 729 | 16 730 | 16 767 | 16 768 | 16 772 |
| Long-term debt | 0 | 16 568 | 16 503 | 1 989 | 6 292 | 5 122 | 4 453 | 3 385 | 4 323 | 4 323 |
| Short-term debt | 0 | 33 | 82 | 212 | 192 | 221 | 1 067 | 556 | 182 | 52 |
| Total debt | — | 16 601 | 16 585 | 2 201 | 6 484 | 5 343 | 5 520 | 3 941 | 4 505 | 4 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rixö Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Ljudmill Losi Helgesson | Deputy Board Member | 0 companies |
| Tomas Reino Micael Helgesson | Chairman | 0 companies |
| Ulf Torbjörn Helgesson | Board of Directors | 0 companies |
| Ulf Helge Urban Helgesson | Chairman | 0 companies |