| Revenue | SEK 3,2M | +4% |
| EBITDA | SEK 2M | +3% |
| Net profit | SEK 140K | -28% |
| Total assets | SEK 22,5M | +0% |
| Equity | SEK 515K | +37% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 783 | 1 347 | 1 056 | 1 958 | 1 430 | 3 077 | 3 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 540 | 354 | 616 | 439 | 301 | 240 | 1 119 | 742 | 1 956 | 2 005 |
| Depreciation & amort. | −245 | −267 | −316 | −322 | −322 | −331 | −283 | −70 | −140 | −140 |
| EBIT | 295 | 87 | 300 | 117 | −21 | −91 | 836 | 672 | 1 816 | 1 865 |
| Net financials | −118 | −113 | −113 | −95 | −130 | −105 | −175 | −498 | −1 147 | −1 272 |
| Profit before tax | 140 | −26 | 116 | 68 | −22 | −86 | 481 | 101 | 391 | 355 |
| Tax | −31 | −36 | −46 | −36 | −16 | −1 | −619 | −78 | −197 | −215 |
| Net profit | 109 | −62 | 70 | 32 | −38 | −87 | −138 | 23 | 194 | 140 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 930 | 10 041 | 9 862 | 9 525 | 8 790 | 9 318 | 25 577 | 24 558 | 22 570 | 22 478 |
| Equity | 4 008 | 3 946 | 4 016 | 3 648 | 3 610 | 3 524 | −342 | 181 | 375 | 515 |
| Long-term debt | 3 902 | 4 989 | 4 639 | 4 750 | 4 313 | 5 229 | 5 311 | 10 175 | 10 697 | 10 361 |
| Short-term debt | 699 | 785 | 816 | 780 | 650 | 460 | 19 806 | 13 314 | 10 306 | 10 145 |
| Total debt | 4 601 | 5 774 | 5 455 | 5 530 | 4 963 | 5 689 | 25 117 | 23 489 | 21 003 | 20 506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK | Audit | 2021 | — | — |
LG Audit | Audit | 2021 | — | — |
RM External Signatory | External Signatory | 2022 | — | — |
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 | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP2 Förvaltning AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Audit | 0 companies |
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Lars Peder Heljeberg | Deputy Board Member | 0 companies |
| Daniel Lars-Kenneth Nykvist | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |