| Revenue | SEK 11M | +7% |
| EBITDA | SEK 8M | +3% |
| Net profit | SEK 4M | +9% |
| Total assets | SEK 133,5M | +19% |
| Equity | SEK 39,7M | +5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 737 | 8 407 | 8 750 | 9 023 | 9 249 | 9 669 | 10 240 | 10 983 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 469 | 6 530 | 6 564 | 5 823 | 6 421 | 6 671 | 6 672 | 6 766 | 7 359 | 7 727 | 7 985 |
| Depreciation & amort. | −1 118 | −1 118 | −1 118 | −1 118 | −1 078 | −1 078 | −1 078 | −1 078 | −1 078 | −1 078 | −1 086 |
| EBIT | 5 351 | 5 412 | 5 446 | 4 705 | 5 343 | 5 593 | 5 594 | 5 688 | 6 280 | 6 649 | 6 899 |
| Net financials | −2 728 | −2 835 | −2 974 | −2 469 | −2 279 | −1 882 | −1 657 | −1 597 | −2 618 | −2 385 | −2 251 |
| Profit before tax | 2 803 | 730 | 734 | 731 | 4 434 | 3 508 | 2 966 | 2 753 | 5 050 | 4 459 | 4 839 |
| Tax | −1 | −0 | −1 | −1 | −793 | −595 | −463 | −433 | −889 | −779 | −842 |
| Net profit | 2 802 | 730 | 733 | 730 | 3 641 | 2 913 | 2 503 | 2 320 | 4 160 | 3 679 | 3 998 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 185 | 105 886 | 104 758 | 103 602 | 116 342 | 117 429 | 114 795 | 113 755 | 112 080 | 111 949 | 133 469 |
| Equity | 15 431 | 19 674 | 20 407 | 21 137 | 37 404 | 39 141 | 37 544 | 29 864 | 34 024 | 37 704 | 39 701 |
| Long-term debt | 85 820 | 82 400 | 78 600 | 76 300 | 74 000 | 73 200 | 72 400 | 71 600 | 70 800 | 70 000 | 88 900 |
| Short-term debt | 1 934 | 1 965 | 2 896 | 3 505 | 2 473 | 2 817 | 2 775 | 10 409 | 5 569 | 2 753 | 3 566 |
| Total debt | 87 754 | 84 365 | 81 496 | 79 805 | 76 473 | 76 017 | 75 175 | 82 009 | 76 369 | 72 753 | 92 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
KP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brandtornet Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Erik Viking Nilforsen | Chief Executive Officer | 0 companies |
| Karl Lars Jonathan Nilforsen | Deputy Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Emma Linnéa Eleonora Nilforsen | Deputy Board Member | 0 companies |
| Mimmi Lena Elisabeth Nilforsen | Deputy Board Member | 0 companies |
| Erik Gustaf Mellgren | Board of Directors | 0 companies |
| Erik Lennart Nilforsen | Chairman | 0 companies |
| Björn Lennart Joachim Nilforsen | Board of Directors | 0 companies |
| Michael Nils Erik Nilforsen | Board of Directors | 0 companies |