| Revenue | SEK 26,9M | +3% |
| EBITDA | SEK 19,8M | -3% |
| Net profit | SEK -2,4M | +53% |
| Total assets | SEK 271,4M | +0% |
| Equity | SEK 16,7M | -13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 988 | 21 193 | 22 641 | 21 415 | 24 646 | 26 105 | 26 942 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 273 | 4 966 | 4 279 | 3 086 | 15 936 | 17 277 | 9 762 | 17 227 | 20 427 | 19 839 |
| Depreciation & amort. | −1 444 | −1 650 | −1 650 | −2 815 | −6 853 | −7 317 | −7 140 | −7 140 | −7 140 | −7 140 |
| EBIT | −1 171 | 3 316 | 2 629 | 271 | 9 083 | 9 960 | 2 622 | 10 087 | 13 287 | 12 699 |
| Net financials | −702 | −486 | −609 | −1 115 | −3 333 | −3 768 | −3 440 | −5 201 | −9 968 | −9 522 |
| Profit before tax | 5 814 | 640 | 640 | 1 103 | 2 651 | 2 693 | 2 481 | 6 412 | −4 843 | −2 137 |
| Tax | −0 | −0 | −0 | −227 | −610 | −555 | −511 | −1 453 | −298 | −298 |
| Net profit | 5 814 | 640 | 640 | 876 | 2 041 | 2 138 | 1 970 | 4 959 | −5 141 | −2 435 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 977 | 61 389 | 118 562 | 262 331 | 294 341 | 297 451 | 282 066 | 279 185 | 271 929 | 271 424 |
| Equity | 14 083 | 14 723 | 15 364 | 13 152 | 15 192 | 17 330 | 19 300 | 24 259 | 19 118 | 16 683 |
| Long-term debt | 44 500 | 45 013 | 71 639 | 229 689 | 261 978 | 257 058 | 237 654 | 227 497 | 226 485 | 221 997 |
| Short-term debt | 3 394 | 1 653 | 31 559 | 16 175 | 10 145 | 11 983 | 12 780 | 14 384 | 12 984 | 13 789 |
| Total debt | 47 894 | 46 666 | 103 198 | 245 864 | 272 123 | 269 041 | 250 434 | 241 881 | 239 469 | 235 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2025 | — | — |
EU External Signatory | External Signatory | 2025 | — | — |
HJ External Signatory | External Signatory | 2025 | — | — |
SP Chief Auditor | Chief Auditor | 2022 | — | — |
LA Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonsland Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Elsa Ulrika Berggren | External Signatory | 0 companies |
| Hanna Josefine Lassing | External Signatory | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Gunnel Monica Berggren | Deputy Board Member | 0 companies |
| Kjell Bruno Berggren | Board of Directors | 0 companies |