| Revenue | SEK 9M | +6% |
| EBITDA | SEK 3,8M | +23% |
| Net profit | SEK -5,2M | -47% |
| Total assets | SEK 63,2M | -14% |
| Equity | SEK 1,6M | -7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 310 | 7 510 | 7 652 | 7 641 | 7 821 | 8 547 | 9 019 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 046 | 3 476 | 3 555 | 3 340 | 2 458 | 2 455 | 4 362 | 4 339 | 3 062 | 3 770 |
| Depreciation & amort. | −1 199 | −1 079 | — | — | — | — | −1 825 | −1 840 | — | — |
| EBIT | 1 847 | 2 397 | 3 555 | 3 340 | 2 458 | 2 455 | 2 537 | 2 499 | 3 062 | 3 770 |
| Net financials | −1 252 | −896 | −1 143 | −2 005 | −1 753 | −944 | −959 | −1 414 | −2 973 | −4 916 |
| Profit before tax | 422 | 1 167 | −30 | −71 | −1 020 | −1 369 | −1 033 | −1 896 | −3 230 | −5 182 |
| Tax | −94 | −257 | −1 | 12 | 66 | 283 | 227 | −467 | −292 | −1 |
| Net profit | 328 | 910 | −31 | −59 | −954 | −1 086 | −806 | −2 363 | −3 522 | −5 183 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 924 | 48 605 | 58 229 | 57 946 | 57 156 | 59 125 | 61 960 | 62 416 | 73 736 | 63 190 |
| Equity | 3 043 | 3 953 | 3 922 | 3 863 | 2 909 | 1 823 | 1 614 | 1 673 | 1 751 | 1 629 |
| Long-term debt | 36 646 | 36 645 | 37 528 | 0 | 47 151 | 51 424 | 54 734 | 55 537 | 64 914 | 57 732 |
| Short-term debt | 7 480 | 6 917 | 15 766 | 53 091 | 5 891 | 5 118 | 5 033 | 4 940 | 6 805 | 3 563 |
| Total debt | 44 126 | 43 562 | 53 294 | 53 091 | 53 042 | 56 542 | 59 767 | 60 477 | 71 719 | 61 295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL External Signatory | External Signatory | 2021 | — | — |
ME External Signatory | External Signatory | 2026 | — | — |
LE Chief Auditor | Chief Auditor | 2021 | — | — |
HK External Signatory | External Signatory | 2023 | — | — |
VJ Chief Auditor | Chief Auditor | 2023 | — | — |
JJ External Signatory | External Signatory | 2023 | — | — |
CA External Signatory | External Signatory | 2023 | — | — |
JS External Signatory | External Signatory | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhäll Majorna AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | External Signatory | 0 companies |
| Mats Erik Silow | External Signatory | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Carl-Göran Anders Lundh Mortimer | External Signatory | 0 companies |
| John Sebastian Westberg | External Signatory | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |