| Revenue | SEK 3,6M | -17% |
| EBITDA | SEK 647K | -84% |
| Net profit | SEK -400K | +68% |
| Total assets | SEK 40,9M | -4% |
| Equity | SEK 17,4M | -2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 614 | 3 671 | 3 775 | 3 836 | 3 870 | 3 951 | 4 366 | 3 644 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 427 | 3 328 | 3 464 | 3 503 | 3 583 | 3 549 | 3 589 | 3 661 | 4 003 | 647 |
| Depreciation & amort. | −1 319 | −1 319 | −1 319 | −1 319 | −1 319 | −1 319 | −1 319 | −1 317 | −1 292 | −1 290 |
| EBIT | 2 108 | 2 009 | 2 145 | 2 184 | 2 264 | 2 230 | 2 270 | 2 344 | 2 711 | −643 |
| Net financials | −613 | −604 | −663 | −736 | −204 | −212 | −109 | 123 | 36 | −127 |
| Profit before tax | −3 | −3 | −1 | 1 111 | 1 | −586 | 0 | 694 | −1 263 | −400 |
| Tax | −0 | −0 | −0 | −245 | −1 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 | −3 | −1 | 866 | 0 | −586 | 0 | 694 | −1 263 | −400 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 075 | 38 719 | 46 634 | 48 267 | 47 489 | 45 578 | 44 745 | 44 760 | 42 763 | 40 903 |
| Equity | 18 136 | 18 133 | 18 132 | 18 999 | 18 999 | 18 413 | 18 414 | 19 107 | 17 844 | 17 445 |
| Long-term debt | 19 950 | 18 810 | 26 970 | 26 130 | 25 290 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 771 | 1 558 | 1 314 | 2 549 | 2 612 | 26 794 | 25 961 | 25 282 | 24 549 | 23 459 |
| Total debt | 22 721 | 20 368 | 28 284 | 28 679 | 27 902 | 26 794 | 25 961 | 25 282 | 24 549 | 23 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM External Signatory | External Signatory | 2022 | — | — |
FE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Centria Holding 100 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Maria Hagel | External Signatory | 0 companies |
| Fridolf Elmer Gustavsson | Audit | 0 companies |
| Carl Wilhelm Åhman | Board of Directors | 0 companies |
| Lukas Gotthard Åhman | Board of Directors | 0 companies |
| Carl Edward Mikael Åhman | Chairman | 0 companies |