| Revenue | SEK 4,2M | -16% |
| EBITDA | SEK 2,5M | +156% |
| Net profit | SEK 159K | -60% |
| Total assets | SEK 20,4M | -44% |
| Equity | SEK 655K | +32% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 417 | 4 274 | 5 232 | 4 053 | 2 640 | 2 703 | 5 015 | 4 220 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 191 | 1 631 | 2 485 | 2 641 | 3 367 | 2 268 | 962 | 679 | 991 | 2 534 |
| Depreciation & amort. | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 | −2 698 |
| EBIT | 493 | −1 067 | −213 | −57 | 669 | −430 | −1 736 | −2 019 | −1 707 | −164 |
| Net financials | −349 | −261 | −260 | −260 | −167 | −133 | −114 | −161 | −323 | 1 |
| Profit before tax | 1 | −1 | 0 | 0 | 0 | −1 | 0 | 0 | 501 | 201 |
| Tax | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −104 | −42 |
| Net profit | 0 | −1 | 0 | 0 | 0 | −1 | 0 | 0 | 397 | 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 246 | 54 489 | 51 904 | 49 079 | 46 315 | 43 563 | 40 794 | 38 337 | 36 216 | 20 370 |
| Equity | 101 | 101 | 101 | 101 | 100 | 100 | 100 | 100 | 497 | 655 |
| Long-term debt | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 0 |
| Short-term debt | 594 | 535 | 648 | 521 | 454 | 400 | 329 | 569 | 581 | 442 |
| Total debt | 13 594 | 13 535 | 13 648 | 13 521 | 13 454 | 13 400 | 13 329 | 13 569 | 13 581 | 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PK Chief Auditor | Chief Auditor | 2022 | — | — |
AU Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kobergs och Gåsevadholms Fideikommiss AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Edmund Silfverschiöld | Chief Executive Officer | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Anna Ulrika Ehn | Chief Auditor | 0 companies |
| Bengt Magnus Bjerkander | Deputy Board Member | 0 companies |