| Revenue | SEK 816K | -29% |
| EBITDA | SEK 328K | -29% |
| Net profit | SEK 170K | -4% |
| Total assets | SEK 6,9M | -41% |
| Equity | SEK 3M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 286 | 1 314 | 895 | 1 346 | 1 388 | 1 149 | 816 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 113 | 1 092 | 907 | 1 139 | 1 063 | 602 | 1 066 | 1 081 | 460 | 328 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −85 | −85 |
| EBIT | 1 113 | 1 092 | 907 | 1 139 | 1 063 | 602 | 1 066 | 1 081 | 375 | 243 |
| Net financials | −79 | −71 | −64 | −69 | −74 | −72 | −70 | −70 | −66 | −24 |
| Profit before tax | 4 | 6 | 631 | 31 | 741 | 395 | 744 | 755 | 226 | 219 |
| Tax | 2 | −1 | −139 | −7 | −159 | −85 | −154 | −156 | −50 | −49 |
| Net profit | 6 | 5 | 492 | 24 | 582 | 310 | 590 | 599 | 176 | 170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 074 | 8 049 | 8 844 | 8 700 | 9 405 | 9 800 | 10 666 | 11 525 | 11 703 | 6 863 |
| Equity | 54 | 59 | 551 | 576 | 1 158 | 1 468 | 2 058 | 2 657 | 2 833 | 3 002 |
| Long-term debt | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | 0 |
| Short-term debt | 2 920 | 2 890 | 2 980 | 3 025 | 2 898 | 2 848 | 2 872 | 2 875 | 2 795 | 2 885 |
| Total debt | 8 020 | 7 990 | 8 080 | 8 125 | 7 998 | 7 948 | 7 972 | 7 975 | 7 895 | 2 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Auditor | Chief Auditor | 2024 | — | — |
LJ External Signatory | External Signatory | 2022 | — | — |
MR Audit | Audit | 2022 | — | — |
YE Auditor Substitute | Auditor Substitute | 2022 | — | — |
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bäverbäcken Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Ola Lundin | Chief Auditor | 0 companies |
| Lars Johan Karlsson | External Signatory | 0 companies |
| Mats Robert Nilsson | Audit | 0 companies |
| Yvonne Elisabet Hendler | Auditor Substitute | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Ulla Elisabet Öhman | Deputy Board Member | 0 companies |
| Nils Tomas Palo | Board of Directors | 0 companies |
| Hans Edvin Öhman | Chairman | 0 companies |