| Revenue | SEK 1,8M | +6% |
| EBITDA | SEK -368K | -47% |
| Net profit | SEK 585 | -74% |
| Total assets | SEK 29,5M | -2% |
| Equity | SEK 3,7M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 609 | 1 695 | 1 737 | 1 976 | 1 817 | 1 710 | 1 811 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −686 | 985 | 1 313 | 958 | 1 014 | 933 | 1 114 | 559 | −251 | −368 |
| Depreciation & amort. | −269 | −385 | −541 | −486 | −514 | −514 | −443 | −443 | −443 | −443 |
| EBIT | −955 | 600 | 772 | 472 | 500 | 419 | 671 | 116 | −694 | −811 |
| Net financials | −1 | −2 | −1 | −1 | −3 | — | — | — | 3 | 2 |
| Profit before tax | 95 | 179 | 772 | 471 | 797 | 96 | 419 | 116 | 18 | 1 |
| Tax | −21 | −40 | −170 | −104 | −171 | −21 | −86 | −24 | — | — |
| Net profit | 74 | 139 | 602 | 367 | 626 | 75 | 333 | 92 | 2 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 156 | 33 009 | 32 587 | 32 125 | 31 648 | 31 222 | 30 935 | 30 277 | 30 079 | 29 535 |
| Equity | 1 470 | 1 610 | 2 211 | 2 578 | 3 205 | 3 280 | 3 613 | 3 705 | 3 707 | 3 708 |
| Long-term debt | 0 | 0 | 29 773 | 0 | 28 065 | 27 598 | 26 900 | 25 675 | 25 976 | 25 496 |
| Short-term debt | 29 686 | 31 399 | 603 | 29 547 | 378 | 344 | 422 | 897 | 380 | 332 |
| Total debt | 29 686 | 31 399 | 30 376 | 29 547 | 28 443 | 27 942 | 27 322 | 26 572 | 26 356 | 25 828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
ST | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rafeis Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gylin Baastrup | Authorized Recipient of Service | 0 companies |
| Stefan Torsten Persson | Audit | 0 companies |
| Raphael Eisikovic | Board of Directors | 0 companies |
| Emma Charlotta Larsson | Deputy Board Member | 0 companies |