| Revenue | SEK 6,9M | +2% |
| EBITDA | SEK 6,8M | +15% |
| Net profit | SEK 1,6M | -35% |
| Total assets | SEK 33,4M | +2% |
| Equity | SEK 9,1M | +22% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 878 | 1 910 | 1 953 | 3 408 | 6 155 | 6 360 | 6 817 | 6 947 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 202 | 1 727 | 1 301 | 820 | 1 296 | 2 525 | 5 784 | 5 526 | 5 947 | 6 811 |
| Depreciation & amort. | −211 | −273 | −266 | −260 | −260 | −518 | −711 | −703 | −703 | −703 |
| EBIT | 991 | 1 454 | 1 035 | 560 | 1 036 | 2 007 | 5 073 | 4 823 | 5 244 | 6 108 |
| Net financials | −461 | −455 | −158 | −134 | −107 | −25 | −2 | 1 | −21 | −2 |
| Profit before tax | 448 | 1 000 | 26 | 33 | 929 | 1 465 | 3 723 | 160 | 3 223 | 2 107 |
| Tax | −117 | −183 | −6 | −8 | −202 | −331 | −889 | −35 | −677 | −459 |
| Net profit | 331 | 817 | 20 | 25 | 727 | 1 134 | 2 834 | 125 | 2 546 | 1 648 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 868 | 12 981 | 11 386 | 10 928 | 8 180 | 36 208 | 41 854 | 33 951 | 32 791 | 33 412 |
| Equity | 647 | 1 464 | 484 | 509 | 786 | 1 920 | 4 754 | 4 879 | 7 425 | 9 073 |
| Long-term debt | 16 192 | 10 410 | 10 147 | 9 847 | 0 | 0 | 32 731 | 24 185 | 21 015 | 20 376 |
| Short-term debt | 946 | 1 025 | 686 | 509 | 7 332 | 33 708 | 2 441 | 2 795 | 2 260 | 1 871 |
| Total debt | 17 138 | 11 435 | 10 833 | 10 356 | 7 332 | 33 708 | 35 172 | 26 980 | 23 275 | 22 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Hegestrand Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Eva Kristina Hegestrand | Deputy Board Member | 0 companies |
| Kent Karl Bernhard Tjäderborn | Board of Directors | 0 companies |
| Eva Linnéa Tjäderborn | Deputy Board Member | 0 companies |
| Per Tommy Karl Hegestrand | Board of Directors | 0 companies |