| Revenue | SEK 20,4M | +0% |
| EBITDA | SEK 19,6M | +3% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 325,1M | +47% |
| Equity | SEK 17,5M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 100 | 5 100 | 5 487 | 8 000 | 11 726 | 20 428 | 20 428 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 146 | −1 | 2 689 | 4 149 | 4 730 | 4 928 | 7 252 | 11 098 | 19 025 | 19 602 |
| Depreciation & amort. | −0 | −0 | −1 543 | −3 065 | −3 094 | −3 343 | −5 165 | −7 420 | −14 488 | −15 403 |
| EBIT | 146 | −1 | 1 146 | 1 084 | 1 636 | 1 585 | 2 087 | 3 678 | 4 538 | 4 199 |
| Net financials | — | −118 | −1 513 | −1 442 | −1 384 | −1 873 | −2 778 | −4 345 | −11 241 | −9 639 |
| Profit before tax | 146 | 0 | 0 | 0 | 0 | 41 | 3 | 10 137 | 11 792 | 43 |
| Tax | −6 | −0 | −0 | −0 | −0 | −38 | −1 | −2 083 | −2 429 | −41 |
| Net profit | 140 | 0 | 0 | 0 | 0 | 3 | 2 | 8 054 | 9 363 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 32 156 | 70 578 | 67 872 | 65 083 | 121 566 | 109 930 | 249 684 | 220 503 | 325 110 |
| Equity | 209 | 108 | 108 | 109 | 109 | 112 | 114 | 8 167 | 17 530 | 17 533 |
| Long-term debt | 0 | 5 918 | 50 000 | 47 700 | 44 100 | 40 500 | 36 900 | 34 650 | 31 000 | 27 700 |
| Short-term debt | 43 | 26 130 | 19 042 | 17 916 | 18 399 | 77 668 | 68 813 | 202 829 | 167 981 | 249 940 |
| Total debt | 43 | 32 048 | 69 042 | 65 616 | 62 499 | 118 168 | 105 713 | 237 479 | 198 981 | 277 640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Auditor | Chief Auditor | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lager 157 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Bengtsson | Chief Auditor | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Inga Maria Palm | Deputy Board Member | 0 companies |
| Uno Stefan Palm | Board of Directors | 0 companies |