| Revenue | SEK 5,1M | -3% |
| EBITDA | SEK 29K | -97% |
| Net profit | SEK 3K | -100% |
| Total assets | SEK 1,2M | -38% |
| Equity | SEK 157K | -84% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 321 | 5 979 | 5 409 | 4 834 | 5 044 | 5 231 | 5 061 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 343 | 1 712 | 1 570 | 1 453 | 2 244 | 1 490 | 1 132 | 1 073 | 29 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −25 |
| EBIT | 1 343 | 1 712 | 1 570 | 1 453 | 2 244 | 1 490 | 1 132 | 1 073 | 4 |
| Net financials | −6 | −5 | −7 | −5 | −5 | −3 | −5 | — | −1 |
| Profit before tax | 1 248 | 1 082 | 1 523 | 1 389 | 1 049 | 177 | 44 | 1 077 | 4 |
| Tax | −287 | −151 | −219 | −210 | −151 | −40 | −24 | −223 | −1 |
| Net profit | 961 | 931 | 1 304 | 1 179 | 898 | 137 | 20 | 854 | 3 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 104 | 2 877 | 3 112 | 3 290 | 3 184 | 2 395 | 2 253 | 1 993 | 1 234 |
| Equity | 1 067 | 1 037 | 1 412 | 1 290 | 1 008 | 245 | 125 | 954 | 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 351 | 929 | 850 | 1 130 | 1 071 | 983 | 2 128 | 1 039 | 1 078 |
| Total debt | 1 351 | 929 | 850 | 1 130 | 1 071 | 983 | 2 128 | 1 039 | 1 078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LA Chief Auditor | Chief Auditor | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekstugan holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Auli Birkestedt | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Ann-Sofie Helene Esbjörnsson | Chief Executive Officer | 0 companies |
| Sven Magnus Wennlöf | Audit | 0 companies |
| Johan Arne Birger Nordmark | Board of Directors | 0 companies |
| Anna Frida Schill | Chairman | 0 companies |
| Fredrik Kristian Gyllefjord | Board of Directors | 0 companies |