| Revenue | SEK 3M | +12% |
| EBITDA | SEK 3,1M | +57% |
| Net profit | SEK 4,6M | +693% |
| Total assets | SEK 28,8M | -13% |
| Equity | SEK 7,3M | +169% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 276 | 1 672 | 2 049 | 2 091 | 2 063 | 2 655 | 2 975 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −81 | 723 | 1 024 | 1 382 | 1 640 | 1 613 | 1 573 | 1 952 | 3 070 |
| Depreciation & amort. | −123 | −357 | −488 | −556 | −642 | −659 | −659 | −659 | −761 |
| EBIT | −204 | 366 | 536 | 826 | 998 | 954 | 914 | 1 293 | 2 309 |
| Net financials | −80 | −136 | −157 | −143 | −185 | −167 | −214 | −315 | 1 817 |
| Profit before tax | 46 | 4 | 9 | 513 | 614 | 598 | 524 | 733 | 5 106 |
| Tax | −11 | −1 | −2 | −113 | −132 | −137 | −109 | −154 | −514 |
| Net profit | 35 | 3 | 7 | 400 | 482 | 461 | 415 | 579 | 4 592 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 741 | 14 678 | 22 846 | 27 006 | 27 032 | 28 231 | 31 265 | 33 182 | 28 832 |
| Equity | 365 | 368 | 375 | 775 | 1 257 | 1 718 | 2 133 | 2 712 | 7 304 |
| Long-term debt | 7 179 | 12 058 | 21 375 | 24 701 | 24 384 | 19 486 | 25 000 | 26 000 | 12 770 |
| Short-term debt | 1 197 | 2 252 | 1 096 | 1 360 | 1 021 | 6 468 | 3 397 | 3 490 | 8 758 |
| Total debt | 8 376 | 14 310 | 22 471 | 26 061 | 25 405 | 25 954 | 28 397 | 29 490 | 21 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F & J Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bengt Oscar Nordström | Audit | 0 companies |
| Pär Fredrik Due | Chairman | 0 companies |
| Per Jörgen Ulrik Olsson | Board of Directors | 0 companies |
| Bo Henrik Mattias Börjesson | Deputy Board Member | 0 companies |