| Revenue | SEK 3,1M | +23% |
| EBITDA | SEK 2,8M | +33% |
| Net profit | SEK 1,1M | +49% |
| Total assets | SEK 17,1M | +9% |
| Equity | SEK 5,2M | +26% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 920 | 1 920 | 1 920 | 1 920 | 2 160 | 2 535 | 3 118 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 601 | 1 579 | 1 413 | 1 559 | 1 547 | 1 609 | 1 504 | 1 520 | 2 081 | 2 767 |
| Depreciation & amort. | −888 | −887 | −891 | −426 | −426 | −426 | −426 | −423 | −413 | −413 |
| EBIT | 713 | 692 | 522 | 1 133 | 1 121 | 1 183 | 1 078 | 1 097 | 1 668 | 2 354 |
| Net financials | −164 | −132 | −135 | −132 | −154 | −188 | −89 | −296 | −570 | −569 |
| Profit before tax | 428 | 440 | 307 | 1 002 | 991 | 1 058 | 847 | 714 | 898 | 1 337 |
| Tax | −95 | −98 | −69 | −666 | −217 | −228 | −178 | −150 | −188 | −280 |
| Net profit | 333 | 342 | 238 | 336 | 774 | 830 | 669 | 564 | 710 | 1 057 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 475 | 19 725 | 18 410 | 18 126 | 17 959 | 18 343 | 16 986 | 16 005 | 15 635 | 17 085 |
| Equity | 635 | 4 977 | 5 215 | 5 551 | 5 885 | 6 016 | 5 855 | 6 419 | 4 129 | 5 186 |
| Long-term debt | 8 092 | 8 091 | 7 689 | 7 287 | 6 787 | 6 517 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 470 | 6 258 | 5 027 | 4 809 | 4 832 | 5 419 | 10 597 | 8 963 | 10 681 | 10 623 |
| Total debt | 19 562 | 14 349 | 12 716 | 12 096 | 11 619 | 11 936 | 10 597 | 8 963 | 10 681 | 10 623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JV Chief Auditor | Chief Auditor | 2021 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFAB Holding Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Martin Nerpin | Chief Executive Officer | 0 companies |
| Håkan Stefan Johansson | Chief Executive Officer | 0 companies |
| Jarl Vidar Thomas Widarsson | Chief Auditor | 0 companies |
| Fredrik Anton Berander | Chief Executive Officer | 0 companies |
| Jan Fredrik Daniel Vardnes | Board of Directors | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Henrik Berander | Chairman | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Britt Ragni Carola Berander | Deputy Board Member | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |