| Revenue | SEK 6,3M | +1% |
| EBITDA | SEK 6,3M | +1% |
| Net profit | SEK 3,1M | +5823% |
| Total assets | SEK 86,9M | +9% |
| Equity | SEK 3,2M | +3048% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 688 | 4 737 | 5 087 | 6 129 | 6 397 | 6 250 | 6 335 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 664 | 1 665 | 1 607 | 1 303 | 2 045 | 2 260 | 1 966 | 2 223 | 6 250 | 6 335 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1 664 | 1 665 | 1 607 | 1 303 | 2 045 | 2 260 | 1 966 | 2 223 | 1 910 | 8 927 |
| Net financials | −1 108 | −677 | −615 | −579 | −517 | −740 | −518 | −1 084 | 1 | −5 |
| Profit before tax | 0 | 0 | 0 | 212 | 130 | 1 466 | 2 218 | 10 951 | 227 | 4 504 |
| Tax | −0 | −0 | −0 | −212 | −28 | −314 | −457 | −221 | −174 | −1 365 |
| Net profit | 0 | 0 | 0 | 0 | 102 | 1 152 | 1 761 | 10 730 | 53 | 3 139 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 809 | 50 566 | 49 484 | 46 990 | 50 260 | 67 628 | 62 272 | 62 235 | 79 802 | 86 929 |
| Equity | 100 | 100 | 100 | 100 | 202 | 1 354 | 3 115 | 13 845 | 103 | 3 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 46 939 | 43 464 | 41 737 | 36 596 | 40 548 | 56 373 | 49 345 | 48 390 | 78 807 | 81 528 |
| Total debt | 46 939 | 43 464 | 41 737 | 36 596 | 40 548 | 56 373 | 49 345 | 48 390 | 78 807 | 81 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delcore Holding 4 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Per Thomas Andreas Dansk | Board of Directors | 0 companies |
| Pernilla Arnrud Melin | Board of Directors | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Per Andreas Mellegård | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Brita Anna-Stina Arvidsson | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |