| Revenue | SEK 5,3M | +15% |
| EBITDA | SEK 3,8M | +20% |
| Net profit | SEK -576K | -1% |
| Total assets | SEK 52,5M | +1% |
| Equity | SEK 27,7M | -2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 383 | 4 371 | 4 464 | 4 694 | 4 334 | 4 657 | 5 342 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 247 | 3 271 | 3 300 | 3 353 | 3 388 | 3 295 | 3 312 | 3 087 | 3 148 | 3 774 |
| Depreciation & amort. | −580 | −580 | −580 | −580 | −580 | −661 | −661 | −661 | −661 | −661 |
| EBIT | 2 667 | 2 691 | 2 720 | 2 773 | 2 808 | 2 634 | 2 651 | 2 426 | 2 487 | 3 113 |
| Net financials | −181 | −150 | 424 | −140 | −139 | −155 | −137 | −260 | −165 | 82 |
| Profit before tax | −507 | −503 | −511 | −488 | −488 | −570 | −570 | −573 | −573 | −576 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −507 | −503 | −511 | −488 | −488 | −570 | −570 | −573 | −573 | −576 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 510 | 45 858 | 39 002 | 38 875 | 51 630 | 52 131 | 51 035 | 49 427 | 51 931 | 52 548 |
| Equity | 11 548 | 11 044 | 10 533 | 10 045 | 23 700 | 25 013 | 29 443 | 28 869 | 28 296 | 27 720 |
| Long-term debt | 31 794 | 33 420 | 27 449 | 27 793 | 26 809 | 7 160 | 1 744 | 3 485 | 20 332 | 24 102 |
| Short-term debt | 1 168 | 1 394 | 1 020 | 1 037 | 1 121 | 19 958 | 19 848 | 17 073 | 3 304 | 725 |
| Total debt | 32 962 | 34 814 | 28 469 | 28 830 | 27 930 | 27 118 | 21 592 | 20 558 | 23 636 | 24 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Auditor Substitute | Auditor Substitute | 2022 | — | — |
TA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Profil Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Andreas Kortfält | Auditor Substitute | 0 companies |
| Tobias Arne Lilja | Chief Auditor | 0 companies |
| Ola Henrik Petter Karlsson | Deputy Board Member | 0 companies |
| Kjell Gert Ove Carlsson | Board of Directors | 0 companies |