| Revenue | SEK 51,8M | +1% |
| EBITDA | SEK 18,8M | -4% |
| Net profit | SEK 15,8M | +7% |
| Total assets | SEK 57,2M | +23% |
| Equity | SEK 31,4M | +102% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 006 | 26 706 | 26 761 | 26 679 | 44 028 | 51 229 | 51 816 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 102 | 9 238 | 6 192 | 5 719 | 8 203 | 6 411 | 3 852 | 13 822 | 19 596 | 18 762 |
| Depreciation & amort. | −2 496 | −2 496 | −2 496 | −2 496 | −2 496 | −2 496 | −2 496 | −2 657 | −2 657 | −2 841 |
| EBIT | 3 606 | 6 742 | 3 696 | 3 223 | 5 707 | 3 915 | 1 356 | 11 165 | 16 939 | 15 921 |
| Net financials | −1 703 | −1 467 | −1 736 | −1 704 | −6 280 | 152 | −1 996 | −3 122 | −717 | 1 583 |
| Profit before tax | −2 | 5 | 0 | −1 | −2 | 3 116 | −5 | 765 | 18 710 | 19 951 |
| Tax | −0 | −0 | −0 | −0 | −0 | −666 | −0 | −158 | −3 854 | −4 120 |
| Net profit | −2 | 5 | 0 | −1 | −2 | 2 450 | −5 | 607 | 14 856 | 15 831 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 949 | 41 814 | 39 417 | 37 173 | 37 162 | 35 900 | 30 146 | 35 466 | 46 538 | 57 167 |
| Equity | 51 | 56 | 56 | 54 | 52 | 2 503 | 98 | 705 | 15 560 | 31 392 |
| Long-term debt | 38 377 | 32 459 | 28 372 | 24 595 | 22 871 | 17 298 | 14 882 | 12 310 | 7 094 | 0 |
| Short-term debt | 2 256 | 1 764 | 1 494 | 1 510 | 1 784 | 2 695 | 2 396 | 2 403 | 6 322 | 10 662 |
| Total debt | 40 633 | 34 223 | 29 866 | 26 105 | 24 655 | 19 993 | 17 278 | 14 713 | 13 416 | 10 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosund AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Blohmé | Audit | 0 companies |
| Folke Kristofer Karlsson | Deputy Board Member | 0 companies |
| Åke Folke Karlsson | Board of Directors | 0 companies |