| Revenue | SEK 3,1M | +4% |
| EBITDA | SEK 1,7M | +15% |
| Net profit | SEK -373K | -10510% |
| Total assets | SEK 36,2M | +5% |
| Equity | SEK 147K | -72% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 420 | 2 543 | 2 838 | 2 786 | 2 843 | 2 928 | 3 054 |
| Staff expenses | — | — | — | — | — | — | — | −289 | −281 | — |
| EBITDA | 954 | −36 | 945 | 326 | 726 | 1 034 | 1 465 | 1 434 | 1 463 | 1 681 |
| Depreciation & amort. | −391 | −442 | −462 | −489 | −557 | −566 | −565 | −565 | −565 | −565 |
| EBIT | 563 | −478 | 483 | −163 | 169 | 468 | 900 | 869 | 898 | 1 116 |
| Net financials | −615 | −360 | −253 | −271 | −407 | −410 | −385 | −472 | −1 274 | −1 532 |
| Profit before tax | 369 | −1 | −5 | −435 | 412 | 8 | 15 | 7 | 5 | −373 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −2 | −1 | −0 |
| Net profit | 369 | −1 | −5 | −435 | 412 | 8 | 12 | 5 | 4 | −373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 067 | 34 944 | 34 569 | 33 959 | 36 116 | 36 223 | 35 665 | 34 845 | 34 446 | 36 231 |
| Equity | 419 | 418 | 413 | 79 | 491 | 499 | 512 | 516 | 520 | 147 |
| Long-term debt | 34 230 | 33 392 | 33 627 | 33 527 | 35 277 | 35 327 | 34 175 | 33 175 | 33 175 | 35 675 |
| Short-term debt | 418 | 1 134 | 529 | 353 | 348 | 396 | 978 | 1 154 | 751 | 409 |
| Total debt | 34 648 | 34 526 | 34 156 | 33 880 | 35 625 | 35 723 | 35 153 | 34 329 | 33 926 | 36 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapeHearts Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Krister Holmgren | Audit | 0 companies |
| Nils Axel Rydmark | Deputy Board Member | 0 companies |
| Johan Erik Rydmark | Deputy Board Member | 0 companies |
| Alexandra Sofia Rydmark | Deputy Board Member | 0 companies |
| Berit Elisabet Linnéa Rydmark | Deputy Board Member | 0 companies |
| Berit Elisabet Linnéa Rydmark | Deputy Board Member | 0 companies |
| Nils Axel Rydmark | Deputy Board Member | 0 companies |
| Eric Axel Rydmark | Board of Directors | 0 companies |
| Alexandra Sofia Rydmark | Deputy Board Member | 0 companies |