| Revenue | SEK 1,9M | +6% |
| EBITDA | SEK 1,5M | +13% |
| Net profit | SEK 11K | -70% |
| Total assets | SEK 23,5M | -2% |
| Equity | SEK 2,7M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 728 | 728 | 833 | 889 | 908 | 1 324 | 1 807 | 1 908 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 541 | 630 | 463 | 483 | 635 | 704 | 553 | 1 091 | 1 338 | 1 506 |
| Depreciation & amort. | −284 | −284 | −284 | −284 | −321 | −357 | −357 | −410 | −567 | −567 |
| EBIT | 257 | 346 | 179 | 199 | 314 | 347 | 196 | 681 | 771 | 939 |
| Net financials | −179 | −143 | −132 | −126 | −181 | −177 | −143 | −444 | −934 | −949 |
| Profit before tax | 327 | 204 | 297 | 73 | 532 | 670 | 322 | 328 | 37 | 11 |
| Tax | −9 | −0 | −0 | −0 | −0 | −76 | −8 | −0 | −0 | −0 |
| Net profit | 318 | 204 | 297 | 73 | 532 | 594 | 314 | 328 | 37 | 11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 542 | 15 140 | 14 838 | 14 554 | 15 010 | 15 251 | 19 725 | 24 396 | 23 987 | 23 455 |
| Equity | 593 | 796 | 1 093 | 917 | 1 449 | 2 043 | 2 358 | 2 685 | 2 722 | 2 733 |
| Long-term debt | 14 403 | 13 663 | 13 070 | 12 994 | 12 855 | 12 538 | 16 309 | 20 415 | 19 882 | 19 892 |
| Short-term debt | 546 | 681 | 675 | 643 | 706 | 670 | 1 058 | 1 296 | 1 382 | 830 |
| Total debt | 14 949 | 14 344 | 13 745 | 13 637 | 13 561 | 13 208 | 17 367 | 21 711 | 21 264 | 20 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2022 | — | — |
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Berling AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Maria Berling | External Signatory | 0 companies |
| Linda Margareta Sturesson | Audit | 0 companies |
| Karl Anders Gösta Berling | Board of Directors | 0 companies |
| Karl Berling | Deputy Board Member | 0 companies |