| Revenue | SEK 3,1M | +8% |
| EBITDA | SEK 2,9M | +23% |
| Net profit | SEK 71K | -56% |
| Total assets | SEK 16,1M | -10% |
| Equity | SEK 671K | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 348 | 2 418 | 2 490 | 2 567 | 2 644 | 2 887 | 3 104 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 057 | 2 135 | 1 938 | 2 200 | 2 297 | 2 339 | 2 429 | 2 485 | 2 364 | 2 896 |
| Depreciation & amort. | −923 | −923 | −923 | −923 | −944 | −944 | −944 | −944 | −944 | −923 |
| EBIT | 1 134 | 1 212 | 1 015 | 1 277 | 1 353 | 1 395 | 1 485 | 1 541 | 1 420 | 1 973 |
| Net financials | −331 | −345 | −369 | −287 | −292 | −315 | −290 | −389 | −767 | −701 |
| Profit before tax | 265 | 49 | 45 | 990 | 1 099 | 1 118 | 1 284 | 1 170 | 204 | 92 |
| Tax | −59 | −11 | −10 | −218 | −236 | −241 | −266 | −242 | −43 | −21 |
| Net profit | 206 | 38 | 35 | 772 | 863 | 877 | 1 018 | 928 | 161 | 71 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 779 | 22 892 | 22 129 | 21 090 | 20 518 | 20 122 | 19 677 | 19 790 | 17 870 | 16 052 |
| Equity | 709 | 747 | 282 | 1 053 | 1 117 | 1 494 | 1 512 | 1 440 | 600 | 671 |
| Long-term debt | 21 243 | 20 042 | 19 528 | 17 579 | 16 109 | 14 890 | 13 486 | 13 530 | 0 | — |
| Short-term debt | 1 547 | 1 805 | 2 022 | 2 160 | 3 032 | 3 632 | 4 662 | 4 820 | 17 269 | 15 381 |
| Total debt | 22 790 | 21 847 | 21 550 | 19 739 | 19 141 | 18 522 | 18 148 | 18 350 | 17 269 | 15 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pamil Intressenter AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Claes Ragnar Bengtsson | Chairman | 0 companies |
| Rolf Weste Eriksson | Board of Directors | 0 companies |
| Charlotte Matilda Bengtsson | Board of Directors | 0 companies |