| Revenue | SEK 3,7M | +11% |
| EBITDA | SEK 923K | -12% |
| Net profit | SEK -255K | +3% |
| Total assets | SEK 30,2M | +9% |
| Equity | SEK -170K | -300% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 732 | 2 764 | 2 740 | 4 384 | 2 939 | 3 302 | 3 657 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 726 | 1 722 | 1 503 | 1 040 | 1 617 | 1 144 | 2 726 | 903 | 1 045 | 923 |
| Depreciation & amort. | −589 | −590 | −595 | −602 | −605 | −605 | −551 | — | — | — |
| EBIT | 1 137 | 1 132 | 908 | 438 | 1 012 | 539 | 2 175 | 903 | 1 045 | 923 |
| Net financials | −422 | −404 | −380 | −366 | −357 | −327 | −322 | −593 | −1 216 | −1 559 |
| Profit before tax | 360 | 527 | 329 | 72 | 620 | 291 | 2 025 | 381 | −119 | −153 |
| Tax | −80 | −116 | −73 | −16 | −133 | −63 | −418 | −128 | −145 | −102 |
| Net profit | 280 | 411 | 256 | 56 | 487 | 228 | 1 607 | 253 | −264 | −255 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 468 | 13 573 | 13 711 | 13 514 | 13 516 | 13 028 | 11 313 | 24 144 | 27 721 | 30 248 |
| Equity | 617 | 698 | 792 | 686 | 991 | 1 053 | 2 450 | −852 | 85 | −170 |
| Long-term debt | 10 724 | 10 524 | 10 323 | 10 125 | 9 958 | 9 478 | 0 | 12 606 | 12 210 | 12 415 |
| Short-term debt | 797 | 821 | 866 | 974 | 802 | 810 | 7 337 | 10 870 | 13 891 | 15 027 |
| Total debt | 11 521 | 11 345 | 11 189 | 11 099 | 10 760 | 10 288 | 7 337 | 23 476 | 26 101 | 27 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Auditor | Chief Auditor | 2020 | — | — |
LG Audit | Audit | 2022 | — | — |
RM External Signatory | External Signatory | 2022 | — | — |
KO Audit | Audit | 2021 | — | — |
HK External Signatory | External Signatory | 2022 | — | — |
BM External Signatory | External Signatory | 2022 | — | — |
AK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP14 Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Färnlöf | Chief Auditor | 0 companies |
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Kent Ove Olsson | Audit | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Knut Torbjörn Kårvall | Board of Directors | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Erik Anders Lindh | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |
| John Paul Hägglund | Chairman | 0 companies |