| Revenue | SEK 7M | +3% |
| EBITDA | SEK 5,1M | -1% |
| Net profit | SEK 1,1M | +146% |
| Total assets | SEK 85,1M | -5% |
| Equity | SEK 1,3M | +891% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 699 | 4 948 | 5 374 | 5 860 | 6 297 | 6 797 | 6 995 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 485 | 3 788 | 4 016 | 3 439 | 3 552 | 4 021 | 4 403 | 4 802 | 5 101 | 5 051 |
| Depreciation & amort. | −678 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −665 | −791 |
| EBIT | 4 807 | 3 501 | 3 729 | 3 152 | 3 265 | 3 734 | 4 116 | 4 515 | 4 436 | 4 260 |
| Net financials | −852 | — | −110 | −97 | −133 | −621 | −387 | −782 | −2 866 | −2 624 |
| Profit before tax | 3 213 | 811 | 805 | 810 | 810 | 1 822 | 375 | 393 | −2 446 | 1 636 |
| Tax | −490 | −15 | −0 | −0 | −0 | −252 | −0 | −0 | −0 | −505 |
| Net profit | 2 723 | 796 | 805 | 810 | 810 | 1 570 | 375 | 393 | −2 446 | 1 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 738 | 40 382 | 40 594 | 41 618 | 42 451 | 44 723 | 31 456 | 35 754 | 89 578 | 85 139 |
| Equity | 3 733 | 4 530 | 5 334 | 6 144 | 6 954 | 8 524 | 8 899 | 9 292 | 127 | 1 258 |
| Long-term debt | 33 159 | 33 073 | 33 099 | 33 029 | 33 079 | 33 018 | 791 | 10 991 | 51 413 | 51 399 |
| Short-term debt | 2 104 | 2 037 | 1 419 | 1 703 | 1 676 | 2 059 | 21 386 | 15 091 | 37 658 | 32 102 |
| Total debt | 35 263 | 35 110 | 34 518 | 34 732 | 34 755 | 35 077 | 22 177 | 26 082 | 89 071 | 83 501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagax Stockholm 7 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |