| Revenue | SEK 3,7M | +6% |
| EBITDA | SEK 3,4M | +9% |
| Net profit | SEK 82K | -27% |
| Total assets | SEK 27,6M | -7% |
| Equity | SEK 3,8M | +34% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 769 | 2 816 | 3 000 | 3 076 | 3 084 | 3 161 | 3 517 | 3 723 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 969 | 851 | 1 041 | 1 015 | 2 867 | 2 931 | 2 953 | 2 776 | 3 104 | 3 375 |
| Depreciation & amort. | −0 | — | −0 | −0 | −1 729 | −1 735 | −1 744 | −1 744 | −1 759 | −1 802 |
| EBIT | 969 | 851 | 1 041 | 1 015 | 1 138 | 1 196 | 1 209 | 1 032 | 1 345 | 1 573 |
| Net financials | −539 | −463 | −506 | −482 | −580 | −548 | −478 | −636 | −1 264 | −1 264 |
| Profit before tax | 321 | 278 | 415 | 403 | 418 | 488 | 630 | 366 | 161 | 439 |
| Tax | −71 | −64 | −94 | −91 | −91 | −107 | −134 | −286 | −48 | −357 |
| Net profit | 250 | 214 | 321 | 312 | 327 | 381 | 496 | 80 | 113 | 82 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 479 | 37 525 | 36 192 | 36 414 | 34 978 | 33 272 | 31 578 | 29 885 | 29 530 | 27 553 |
| Equity | 357 | 571 | 893 | 1 205 | 1 532 | 1 913 | 2 409 | 2 709 | 2 822 | 3 773 |
| Long-term debt | 18 250 | 17 250 | 33 727 | 33 574 | 31 628 | 29 316 | 27 537 | 25 997 | 19 250 | 18 750 |
| Short-term debt | 19 763 | 19 485 | 1 233 | 1 166 | 1 209 | 1 274 | 762 | 279 | 6 638 | 4 340 |
| Total debt | 38 013 | 36 735 | 34 960 | 34 740 | 32 837 | 30 590 | 28 299 | 26 276 | 25 888 | 23 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilaktiebolaget F.W. Börjesson | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Folke Jan-Olof Börjesson | Board of Directors | 0 companies |
| Jan Mattias Börjesson | Board of Directors | 0 companies |
| Inge Lennart Börjesson | Chairman | 0 companies |
| Joacim Jäger | Board of Directors | 0 companies |