| Revenue | SEK 15,2M | +16% |
| EBITDA | SEK 5,8M | +21% |
| Net profit | SEK 19K | +24% |
| Total assets | SEK 39,1M | -3% |
| Equity | SEK 629K | +3% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 594 | 7 630 | 6 985 | 7 150 | 9 303 | 14 813 | 13 082 | 15 207 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 549 | 2 005 | 3 264 | 3 550 | 3 631 | 3 949 | 4 029 | 5 229 | 4 806 | 5 792 |
| Depreciation & amort. | −2 003 | −2 006 | −2 014 | −2 043 | −2 158 | −2 412 | −2 301 | −2 463 | −2 458 | −2 639 |
| EBIT | −454 | −1 | 1 250 | 1 507 | 1 473 | 1 537 | 1 728 | 2 766 | 2 348 | 3 152 |
| Net financials | −390 | −458 | −487 | −513 | −592 | −671 | −463 | −1 100 | −1 629 | −1 218 |
| Profit before tax | 1 | 0 | 0 | 1 | 1 | 1 | 5 | 15 | 19 | 24 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −3 | −4 | −5 |
| Net profit | 1 | 0 | 0 | 1 | 1 | 1 | 4 | 12 | 15 | 19 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 232 | 50 129 | 47 775 | 52 296 | 47 016 | 47 536 | 48 275 | 46 626 | 40 242 | 39 090 |
| Equity | 576 | 576 | 576 | 576 | 577 | 578 | 581 | 594 | 609 | 629 |
| Long-term debt | 23 586 | 22 763 | 21 666 | 23 819 | 22 593 | 22 759 | 44 853 | 43 126 | 36 231 | 35 650 |
| Short-term debt | 28 070 | 26 790 | 25 533 | 27 900 | 23 847 | 24 199 | 2 841 | 2 906 | 3 402 | 2 812 |
| Total debt | 51 656 | 49 553 | 47 199 | 51 719 | 46 440 | 46 958 | 47 694 | 46 032 | 39 633 | 38 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perthon Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Ingrid Kristina Bjärestig Nordbäck | Deputy Board Member | 0 companies |
| Anna Kristina Nordbäck | Board of Directors | 0 companies |
| Olle Douglas Nordbäck | Chairman | 0 companies |