| Revenue | SEK 1,8M | +11% |
| EBITDA | SEK 964K | +40% |
| Net profit | SEK 433K | +70% |
| Total assets | SEK 15,8M | -9% |
| Equity | SEK 7,4M | +6% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 367 | 1 410 | 1 314 | 1 397 | 1 479 | 1 631 | 1 809 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 604 | 811 | 721 | 695 | 794 | 749 | 811 | 822 | 690 | 964 |
| Depreciation & amort. | −345 | −375 | −390 | −398 | −369 | −369 | −369 | −369 | −369 | −369 |
| EBIT | 259 | 436 | 331 | 297 | 425 | 380 | 442 | 453 | 321 | 595 |
| Net financials | −271 | −140 | −140 | −128 | −113 | −113 | −105 | −94 | −67 | −163 |
| Profit before tax | −12 | 296 | 191 | 169 | 312 | 267 | 337 | 359 | 254 | 433 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −12 | 296 | 191 | 169 | 312 | 267 | 337 | 359 | 254 | 433 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 336 | 19 367 | 19 593 | 17 748 | 18 037 | 18 331 | 16 699 | 17 033 | 17 301 | 15 803 |
| Equity | 2 325 | 5 122 | 5 313 | 5 481 | 5 794 | 6 061 | 6 398 | 6 757 | 7 011 | 7 443 |
| Long-term debt | 14 000 | 14 000 | 14 000 | 12 000 | 12 000 | 12 000 | 10 000 | 10 000 | 10 000 | 8 000 |
| Short-term debt | 1 011 | 245 | 280 | 267 | 243 | 270 | 301 | 276 | 290 | 360 |
| Total debt | 15 011 | 14 245 | 14 280 | 12 267 | 12 243 | 12 270 | 10 301 | 10 276 | 10 290 | 8 360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Auditor | Chief Auditor | 2023 | — | — |
SI Other Auditor | Other Auditor | 2023 | — | — |
| Audit | 2025 | — | — | |
SK Other Auditor | Other Auditor | 2022 | — | — |
TS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lima Utveckling AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Chief Auditor | 0 companies |
| Sten Inge Eriksson | Other Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Audit | 0 companies |
| Skol Kerstin Birgitta Olsson | Other Auditor | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Jan-Olov Vidar Mattsson | Board of Directors | 0 companies |
| Lars Mikael Östling | Board of Directors | 0 companies |
| Sten Jörgen Lind | Deputy Board Member | 0 companies |
| Mats Erland Strömgren | Board of Directors | 0 companies |
| Lilian Yvonne Olsson | Deputy Board Member | 0 companies |
| Per Inge Limberg | Chairman | 0 companies |
| Hans Erik Unander | Board of Directors | 0 companies |
| Carl Johnny Turesson | Deputy Board Member | 0 companies |