| Revenue | SEK 388K | -8% |
| EBITDA | SEK 238K | -20% |
| Net profit | SEK 22K | -46% |
| Total assets | SEK 4,3M | -1% |
| Equity | SEK 914K | +2% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 378 | 378 | 394 | 0 | 0 | 0 | 423 | 388 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 268 | 248 | 282 | 254 | 274 | 249 | 237 | 243 | 297 | 238 |
| Depreciation & amort. | −62 | −62 | −62 | −62 | −62 | −62 | −64 | −68 | −71 | −71 |
| EBIT | 206 | 186 | 220 | 192 | 212 | 187 | 173 | 175 | 226 | 167 |
| Net financials | −103 | −76 | −83 | −82 | −77 | −71 | −68 | −118 | −175 | −142 |
| Profit before tax | 104 | 110 | 137 | 110 | 135 | 116 | 106 | 58 | 52 | 25 |
| Tax | −23 | −24 | −30 | −24 | −29 | −25 | −23 | −12 | −11 | −3 |
| Net profit | 81 | 86 | 107 | 86 | 106 | 91 | 83 | 46 | 41 | 22 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 054 | 4 025 | 4 026 | 4 027 | 4 011 | 4 083 | 4 104 | 4 407 | 4 369 | 4 335 |
| Equity | 248 | 333 | 440 | 526 | 632 | 723 | 806 | 852 | 892 | 914 |
| Long-term debt | 2 873 | 2 771 | 2 669 | 2 567 | 2 465 | 2 440 | 2 378 | 2 616 | 2 554 | 2 492 |
| Short-term debt | 933 | 921 | 917 | 934 | 914 | 921 | 921 | 940 | 924 | 930 |
| Total debt | 3 806 | 3 692 | 3 586 | 3 501 | 3 379 | 3 361 | 3 299 | 3 556 | 3 478 | 3 422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHE Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Git Petra Martina Sandberg | Deputy Board Member | 0 companies |
| Göran Magnus Sandberg | Board of Directors | 0 companies |