| Revenue | SEK 1,3M | +1% |
| EBITDA | SEK 24K | +120% |
| Net profit | SEK -2K | -244% |
| Total assets | SEK 19,6M | -1% |
| Equity | SEK 1,5M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 040 | 1 152 | 1 176 | 1 166 | 1 242 | 1 307 | 1 323 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 936 | 731 | 752 | 638 | 852 | 632 | 308 | 630 | −121 | 24 |
| Depreciation & amort. | −215 | −220 | −220 | −220 | −220 | −220 | −220 | −220 | −220 | −220 |
| EBIT | 721 | 511 | 532 | 418 | 632 | 412 | 88 | 410 | −341 | −196 |
| Net financials | — | −2 | — | −1 | −1 | −1 | 1 | — | −1 | −2 |
| Profit before tax | 121 | 186 | 282 | 294 | 71 | −1 | 88 | 127 | −0 | −2 |
| Tax | −27 | −41 | −62 | −65 | −15 | −0 | −18 | −26 | — | — |
| Net profit | 94 | 145 | 220 | 229 | 56 | −1 | 70 | 101 | −0 | −2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 430 | 21 156 | 21 092 | 20 745 | 20 580 | 20 380 | 20 242 | 19 904 | 19 749 | 19 557 |
| Equity | 668 | 813 | 1 033 | 1 262 | 1 318 | 1 316 | 1 386 | 1 487 | 1 487 | 1 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 930 | 18 787 | 18 557 | 18 000 | 17 869 | 17 762 |
| Short-term debt | 20 762 | 20 343 | 20 059 | 19 483 | 332 | 276 | 298 | 416 | 394 | 309 |
| Total debt | 20 762 | 20 343 | 20 059 | 19 483 | 19 262 | 19 063 | 18 855 | 18 416 | 18 262 | 18 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
ST | Audit | 2025 | — | — |
NK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rafeis Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gylin Baastrup | Authorized Recipient of Service | 0 companies |
| Stefan Torsten Persson | Audit | 0 companies |
| Niklas Kenneth Makal | Audit | 0 companies |
| Raphael Eisikovic | Board of Directors | 0 companies |
| Emma Charlotta Larsson | Deputy Board Member | 0 companies |