| Revenue | SEK 3,3M | +28% |
| EBITDA | SEK 2M | +25% |
| Net profit | SEK 4K | +57% |
| Total assets | SEK 12,8M | +4% |
| Equity | SEK 1,5M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 254 | 2 260 | 1 834 | 2 710 | 2 975 | 2 577 | 3 309 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −0 | −0 |
| EBITDA | 640 | 1 077 | 1 655 | 783 | 494 | 959 | 2 000 | 2 247 | 1 600 | 1 994 |
| Depreciation & amort. | −164 | −164 | −164 | −164 | −255 | −255 | −255 | −255 | −255 | −164 |
| EBIT | 476 | 913 | 1 491 | 619 | 239 | 704 | 1 745 | 1 992 | 1 345 | 1 830 |
| Net financials | −416 | −368 | −365 | −341 | −351 | −370 | −1 799 | −2 363 | −1 496 | −1 877 |
| Profit before tax | 42 | 408 | 844 | 207 | −78 | 277 | −37 | 1 | 7 | 5 |
| Tax | −12 | −90 | −186 | −46 | −0 | −45 | −0 | −0 | −5 | −1 |
| Net profit | 30 | 318 | 658 | 161 | −78 | 232 | −37 | 0 | 3 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 426 | 12 240 | 12 448 | 12 665 | 11 921 | 13 559 | 13 215 | 12 170 | 12 323 | 12 796 |
| Equity | 244 | 562 | 1 220 | 1 381 | 1 304 | 1 536 | 1 500 | 1 500 | 1 503 | 1 506 |
| Long-term debt | 10 511 | 10 099 | 9 914 | 9 664 | 9 461 | 10 965 | 10 636 | 10 139 | 10 523 | 10 590 |
| Short-term debt | 583 | 1 355 | 808 | 1 044 | 615 | 458 | 498 | 321 | 246 | 700 |
| Total debt | 11 094 | 11 454 | 10 722 | 10 708 | 10 076 | 11 423 | 11 134 | 10 461 | 10 769 | 11 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
GJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pommeroy AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mickael Sigvardsson | Chief Auditor | 0 companies |
| Gert Johan Frej | Chief Auditor | 0 companies |
| Susanne Gunilla Staaf | Deputy Board Member | 0 companies |
| Peter Gunnar Wilhelm Staaf | Board of Directors | 0 companies |