| Revenue | SEK 1,4M | +14% |
| EBITDA | SEK 1,2M | +12% |
| Net profit | SEK 570 | -21% |
| Total assets | SEK 14,7M | -7% |
| Equity | SEK 279K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 856 | 1 595 | 1 451 | 1 446 | 2 071 | 2 062 | 1 246 | 1 417 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 366 | 1 517 | 1 380 | 1 133 | 1 087 | 1 241 | 1 688 | 1 505 | 1 088 | 1 214 |
| Depreciation & amort. | −239 | −187 | −187 | −187 | −187 | −187 | −187 | −199 | −199 | −199 |
| EBIT | 1 127 | 1 330 | 1 193 | 946 | 900 | 1 054 | 1 501 | 1 306 | 888 | 1 015 |
| Net financials | −282 | −219 | −240 | −237 | −206 | −223 | −194 | −470 | −706 | −548 |
| Profit before tax | 645 | 860 | 724 | 571 | 648 | 758 | 1 126 | 809 | 12 | 12 |
| Tax | −155 | −190 | −160 | −106 | −141 | −138 | −236 | −172 | −12 | −12 |
| Net profit | 490 | 670 | 564 | 465 | 507 | 620 | 890 | 637 | 1 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 222 | 13 651 | 13 774 | 11 542 | 11 400 | 11 264 | 11 589 | 17 193 | 15 845 | 14 737 |
| Equity | 2 613 | 2 947 | 3 346 | 1 523 | 1 630 | 1 751 | 2 041 | 1 278 | 279 | 279 |
| Long-term debt | 8 580 | 8 288 | 7 995 | 7 703 | 7 410 | 7 118 | 6 825 | 12 833 | 12 483 | 11 783 |
| Short-term debt | 679 | 817 | 603 | 370 | 367 | 358 | 504 | 835 | 1 067 | 850 |
| Total debt | 9 259 | 9 105 | 8 598 | 8 073 | 7 777 | 7 476 | 7 329 | 13 668 | 13 550 | 12 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL | Audit | 2021 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casolino AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Jonas Åke Sonny Nilsson | Chief Executive Officer | 0 companies |
| Lars Håkan Walldén | Deputy Board Member | 0 companies |
| Joakim Erik Christian Ardenmark | Board of Directors | 0 companies |
| Mats Roger Karlsson | Board of Directors | 0 companies |
| Helen Elisabeth Walldén | Chairman | 0 companies |
| Inga Martina Ardenmark | Deputy Board Member | 0 companies |
| Mainy Susanne Karlsson | Deputy Board Member | 0 companies |
| Sara Martina Elisabeth Nilsson | Deputy Board Member | 0 companies |