| Revenue | SEK 8M | -19% |
| EBITDA | SEK 5,4M | -29% |
| Net profit | SEK -3,8M | -45% |
| Total assets | SEK 160,3M | +0% |
| Equity | SEK 61K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 508 | 6 426 | 6 429 | 6 726 | 6 397 | 9 935 | 8 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −221 | 1 080 | 4 272 | 5 029 | 4 076 | 5 033 | 5 135 | 3 877 | 7 534 | 5 377 |
| Depreciation & amort. | −0 | −1 270 | −1 747 | −1 747 | −1 747 | −1 752 | −1 773 | −1 776 | −2 385 | −1 789 |
| EBIT | −221 | −190 | 2 525 | 3 282 | 2 329 | 3 281 | 3 362 | 2 101 | 5 149 | 3 588 |
| Net financials | −2 453 | −2 977 | −1 394 | −1 697 | −1 750 | −2 135 | −1 160 | −1 165 | −6 128 | −7 259 |
| Profit before tax | 0 | −1 036 | −1 518 | −1 503 | −1 510 | −1 511 | −1 510 | −1 511 | −980 | −3 110 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 657 | −718 |
| Net profit | 0 | −1 036 | −1 518 | −1 503 | −1 510 | −1 511 | −1 510 | −1 511 | −2 637 | −3 828 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130 374 | 165 479 | 163 807 | 162 113 | 160 423 | 159 908 | 159 405 | 159 631 | 160 550 | 160 293 |
| Equity | 45 | 46 | 46 | 46 | 46 | 45 | 55 | 55 | 61 | 61 |
| Long-term debt | 129 718 | 162 277 | 161 232 | 159 186 | 157 452 | 46 734 | 47 428 | 48 594 | 23 449 | 155 906 |
| Short-term debt | 611 | 3 156 | 2 529 | 2 881 | 2 925 | 113 129 | 111 922 | 110 982 | 137 040 | 4 326 |
| Total debt | 130 329 | 165 433 | 163 761 | 162 067 | 160 377 | 159 863 | 159 350 | 159 576 | 160 489 | 160 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Audit | Audit | 2022 | — | — |
HE Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vapenskiölden Förvaltning Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Helene Elisabeth Blom | Auditor Substitute | 0 companies |
| Marcus Tord Claes Rasmusson | Board of Directors | 0 companies |
| Carl-Erik Olsson | Chairman | 0 companies |
| Yngve Sven-Olof Linderoth | Board of Directors | 0 companies |
| Martin Lars Zetterstedt | Board of Directors | 0 companies |
| Johan Magnus Hansson | Chairman | 0 companies |