| Revenue | SEK 4,4M | +0% |
| EBITDA | SEK 3,7M | +14% |
| Net profit | SEK 2,2M | +29% |
| Total assets | SEK 30,4M | -2% |
| Equity | SEK 19,7M | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 156 | 4 504 | 4 340 | 4 378 | 4 380 | 4 361 | 4 370 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 167 | 2 385 | 3 038 | 3 637 | 3 925 | 3 875 | 3 961 | 3 857 | 3 281 | 3 736 |
| Depreciation & amort. | −795 | −806 | −862 | −864 | −882 | −885 | −891 | −922 | −976 | −1 006 |
| EBIT | 2 372 | 1 579 | 2 176 | 2 773 | 3 043 | 2 990 | 3 070 | 2 935 | 2 305 | 2 730 |
| Net financials | −381 | −19 | −18 | −2 | −7 | −46 | −22 | — | 69 | 99 |
| Profit before tax | 3 033 | 1 116 | 1 443 | 1 023 | 890 | 2 184 | 2 933 | 2 470 | 2 079 | 2 748 |
| Tax | −589 | −250 | −322 | −229 | −206 | −490 | −620 | −518 | −410 | −593 |
| Net profit | 2 444 | 866 | 1 121 | 794 | 684 | 1 694 | 2 313 | 1 952 | 1 669 | 2 155 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 807 | 31 281 | 31 585 | 29 612 | 28 601 | 30 504 | 30 079 | 31 150 | 31 059 | 30 412 |
| Equity | 10 611 | 11 477 | 12 597 | 9 191 | 9 875 | 11 568 | 13 881 | 15 833 | 17 502 | 19 657 |
| Long-term debt | 12 445 | 10 361 | 10 375 | 10 382 | 11 411 | 13 111 | 11 447 | 9 947 | 8 447 | 5 447 |
| Short-term debt | 3 953 | 4 200 | 3 654 | 5 832 | 3 464 | 2 213 | 1 024 | 1 178 | 622 | 741 |
| Total debt | 16 398 | 14 561 | 14 029 | 16 214 | 14 875 | 15 324 | 12 471 | 11 125 | 9 069 | 6 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2020 | — | — |
PT Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Divine Livs AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Rolf Birger Carlborg | Audit | 0 companies |
| Peter Tobias Ericsson | Chief Auditor | 0 companies |
| Anders Wilhelm Holm | Board of Directors | 0 companies |
| Alexander Wilhelm Holm | Deputy Board Member | 0 companies |
| Karl Axel Arne Holm | Deputy Board Member | 0 companies |